PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | CHILD & YOUTH SERVICES |
PAYEE | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 11102803083 | Family and Social Services | 10/31/2011 | Paid | $702.53 |