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 | CHILD AND YOUTH SERVICES |
| PAYEE | BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12041718796 | Family and Social Services | 04/18/2012 | Paid | $1,940.85 |
| PRM 9100 12032616687 | Family and Social Services | 03/27/2012 | Paid | $7,376.25 |
| PRM 9100 12022213291 | Family and Social Services | 02/23/2012 | Paid | $8,266.15 |
| PRM 9100 12012510713 | Family and Social Services | 01/26/2012 | Paid | $10,627.37 |
| PRM 9100 11121907601 | Family and Social Services | 12/20/2011 | Paid | $10,033.96 |
| PRM 9100 11113005908 | Family and Social Services | 12/01/2011 | Paid | $11,679.42 |