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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE AUSTIN AREA INTERRELIGIOUS MINISTERIES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7200 11013112376 Safe Housing 02/01/2011 Paid $15,951.56
PRM 7200 11010709932 Safe Housing 01/10/2011 Paid $18,000.00
PRM 7200 11010509611 Safe Housing 01/07/2011 Paid $10,000.00
PRM 7200 10120707217 Safe Housing 12/08/2010 Paid $34,818.58
PRM 7200 10120607050 Safe Housing 12/07/2010 Paid $11,948.85
PRM 7200 10112305977 Safe Housing 11/24/2010 Paid $1,505.62
PRM 7200 10112305978 Safe Housing 11/24/2010 Paid $9,730.09
PRM 7200 10102703339 Safe Housing 10/29/2010 Paid $45,090.42
PRM 7200 10093039091 Safe Housing 10/01/2010 Paid $1,737.67
PRM 7200 10093039092 Safe Housing 10/01/2010 Paid $8,688.37
PRM 7200 10093039093 Safe Housing 10/01/2010 Paid $2,000.00
PRM 7200 10093039094 Safe Housing 10/01/2010 Paid $10,000.00
PRM 7200 10082735324 Safe Housing 08/30/2010 Paid $10,444.36
PRM 7200 10082334715 Safe Housing 08/25/2010 Paid $11,663.38
PRM 7200 10072832068 Safe Housing 07/30/2010 Paid $19,115.35
PRM 7200 10071230108 Safe Housing 07/13/2010 Paid $8,000.00
PRM 7200 10071230109 Safe Housing 07/13/2010 Paid $1,600.00
PRM 7200 10071230110 Safe Housing 07/13/2010 Paid $7,525.24
PRM 7200 10071230111 Safe Housing 07/13/2010 Paid $1,600.00
PRM 7200 10071230112 Safe Housing 07/13/2010 Paid $7,810.76
PRM 7200 10071230113 Safe Housing 07/13/2010 Paid $1,561.41
PRM 7200 10071230114 Safe Housing 07/13/2010 Paid $8,000.00
PRM 7200 10071230115 Safe Housing 07/13/2010 Paid $1,459.94