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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT SOCIAL SERVICES
FUND GENERAL FUND
PROGRAM YOUTH SERVICES
ACTIVITY YOUTH DEVELOPMENT
PAYEE COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$641,270.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11092335344 Family and Social Services 09/26/2011 Paid $19,126.00
PRM 9100 11082332411 Family and Social Services 08/24/2011 Paid $21,814.88
PRM 9100 11080230048 Family and Social Services 08/04/2011 Paid $18,274.23
PRM 9100 11062426604 Family and Social Services 06/28/2011 Paid $28,539.48
PRM 9100 11052523858 Family and Social Services 05/27/2011 Paid $27,627.90
PRM 9100 11042620883 Family and Social Services 04/29/2011 Paid $9,622.02
PRM 9100 11042721041 Family and Social Services 04/29/2011 Paid $17,772.94
PRM 9100 11032918057 Family and Social Services 03/30/2011 Paid $27,336.00
PRM 9100 11030816002 Family and Social Services 03/09/2011 Paid $18,225.84
PRM 9100 11022514798 Family and Social Services 02/28/2011 Paid $9,378.42
PRM 9100 11012111324 Family and Social Services 01/25/2011 Paid $9,107.53
PRM 9100 10121708173 Family and Social Services 12/21/2010 Paid $9,384.33
PRM 9100 10111705449 Family and Social Services 11/18/2010 Paid $8,932.78
PRM 9100 10102002408 Family and Social Services 10/21/2010 Paid $17,437.16
PRM 9100 10100600849 Family and Social Services 10/07/2010 Paid $16,992.74
PRM 9100 10082334779 Family and Social Services 08/25/2010 Paid $18,675.08
PRM 9100 10072731976 Family and Social Services 07/29/2010 Paid $18,389.59
PRM 9100 10062328218 Family and Social Services 06/24/2010 Paid $19,004.02
PRM 9100 10052525146 Family and Social Services 05/26/2010 Paid $16,864.27
PRM 9100 10041921627 Family and Social Services 04/20/2010 Paid $16,712.34
PRM 9100 10031618053 Family and Social Services 03/17/2010 Paid $16,343.41
PRM 9100 10022415344 Family and Social Services 02/25/2010 Paid $17,812.39
PRM 9100 10012812458 Family and Social Services 01/29/2010 Paid $16,155.02
PRM 9100 10012812459 Family and Social Services 01/29/2010 Paid $287.78
PRM 9100 09122909133 Family and Social Services 12/30/2009 Paid $15,641.37
PRM 9100 09112506250 Family and Social Services 11/30/2009 Paid $20,947.61
PRM 9100 09102602840 Family and Social Services 10/27/2009 Paid $11,491.19
PRM 9100 09092445097 Family and Social Services 09/25/2009 Paid $17,784.21
PRM 9100 09082041103 Family and Social Services 08/21/2009 Paid $15,815.16
PRM 9100 09072938511 Family and Social Services 07/30/2009 Paid $19,380.78
PRM 9100 09062534581 Family and Social Services 06/26/2009 Paid $17,922.72
PRM 9100 09052230633 Family and Social Services 05/26/2009 Paid $18,625.35
PRM 9100 09042126821 Family and Social Services 04/22/2009 Paid $18,815.52
PRM 9100 09032422843 Family and Social Services 03/25/2009 Paid $18,988.65
PRM 9100 09031021086 Family and Social Services 03/11/2009 Paid $2,862.91
PRM 9100 09030219817 Family and Social Services 03/03/2009 Paid $19,119.64
PRM 9100 09020617071 Family and Social Services 02/09/2009 Paid $22,241.25
PRM 9100 09010712793 Family and Social Services 01/08/2009 Paid $21,817.76
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