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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 SOCIAL SERVICES
ACTIVITY BASIC NEEDS AND SELF - SUFFICIENCY SERVICES
PAYEE CAPITAL AREA FOOD BANK OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$96,680.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11090833960 Family and Social Services 09/09/2011 Paid $3,277.56
PRM 9100 11081031103 Family and Social Services 08/11/2011 Paid $7,864.67
PRM 9100 11072128917 Family and Social Services 07/22/2011 Paid $8,885.07
PRM 9100 11061525675 Family and Social Services 06/16/2011 Paid $8,706.44
PRM 9100 11050622107 Family and Social Services 05/09/2011 Paid $8,499.82
PRM 9100 11040619121 Family and Social Services 04/07/2011 Paid $8,502.89
PRM 9100 11031116349 Family and Social Services 03/14/2011 Paid $8,511.33
PRM 9100 11021413559 Family and Social Services 02/15/2011 Paid $8,512.45
PRM 9100 11011010133 Family and Social Services 01/11/2011 Paid $8,653.18
PRM 9100 10123009138 Family and Social Services 01/03/2011 Paid $8,830.07
PRM 9100 10122908918 Family and Social Services 12/30/2010 Paid $8,998.52
PRM 9100 10101301698 Family and Social Services 10/14/2010 Paid $7,438.00
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