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-CENTRAL TEXAS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 08120509433 | Family and Social Services | 12/08/2008 | Paid | $16,128.88 |
PRM 9100 08103004512 | Family and Social Services | 10/31/2008 | Paid | $15,357.84 |
PRM 9100 08100200433 | Family and Social Services | 10/03/2008 | Paid | $13,804.98 |