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 | VIOLENCE AND VICTIMIZATION SERVICES |
| PAYEE | COMMUNITIES IN SCHOOLS-CENTRAL TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 08120509433 | Family and Social Services | 12/08/2008 | Paid | $8,507.09 |
| PRM 9100 08103004512 | Family and Social Services | 10/31/2008 | Paid | $6,853.02 |
| PRM 9100 08101001622 | Family and Social Services | 10/13/2008 | Paid | $7,033.07 |