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 | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
| PAYEE | CAPITAL AREA FOOD BANK OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12041118260 | Family and Social Services | 04/12/2012 | Paid | $24.73 |
| PRM 9100 12031315438 | Family and Social Services | 03/14/2012 | Paid | $9,803.97 |
| PRM 9100 12021712870 | Family and Social Services | 02/21/2012 | Paid | $9,263.06 |
| PRM 9100 12012310346 | Family and Social Services | 01/24/2012 | Paid | $9,477.65 |
| PRM 9100 11121507265 | Family and Social Services | 12/16/2011 | Paid | $8,617.59 |
| PRM 9100 11111805045 | Family and Social Services | 11/21/2011 | Paid | $7,434.00 |