Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | SOCIAL SERVICES |
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
| PAYEE | EASTER SEALS-CENTRAL TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12092635310 | Family and Social Services | 09/27/2012 | Paid | $20,428.42 |
| PRM 9100 12082331573 | Family and Social Services | 08/24/2012 | Paid | $14,552.86 |
| PRM 9100 12080129283 | Family and Social Services | 08/02/2012 | Paid | $12,324.15 |
| PRM 9100 12062826068 | Family and Social Services | 06/29/2012 | Paid | $12,119.81 |
| PRM 9100 12052922757 | Family and Social Services | 05/30/2012 | Paid | $10,126.39 |