Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE GOODWILL INDUSTRIES OF CENTRAL TEXAS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 20041620314 Family and Social Services 04/20/2020 Paid $1,683.08
PRM 9100 20030515958 Family and Social Services 03/06/2020 Paid $1,074.31
PRM 9100 20022715134 Family and Social Services 02/28/2020 Paid $1,074.31
PRM 9100 20013111737 Family and Social Services 02/03/2020 Paid $3,222.93
PRM 9100 19100800528 Family and Social Services 10/09/2019 Paid $1,074.31
PRM 9100 19092533850 Family and Social Services 09/26/2019 Paid $1,074.31
PRM 9100 19090431644 Family and Social Services 09/05/2019 Paid $1,074.31
PRM 9100 19080929438 Family and Social Services 08/12/2019 Paid $1,074.31
PRM 9100 19061924409 Family and Social Services 06/20/2019 Paid $2,148.62
PRM 9100 19061123568 Family and Social Services 06/13/2019 Paid $1,074.31
PRM 9100 19022613061 Family and Social Services 02/27/2019 Paid $1,074.31
PRM 9100 19021311959 Family and Social Services 02/14/2019 Paid $1,074.31
PRM 9100 19011809094 Family and Social Services 01/22/2019 Paid $1,074.31
PRM 9100 18122107220 Family and Social Services 12/24/2018 Paid $1,074.31
PRM 9100 18102202338 Family and Social Services 10/23/2018 Paid $1,074.31
PRM 9100 18092732882 Family and Social Services 09/28/2018 Paid $1,074.31
PRM 9100 18083129822 Family and Social Services 09/04/2018 Paid $1,074.31
PRM 9100 18073127334 Family and Social Services 08/01/2018 Paid $1,074.31
PRM 9100 18061823324 Family and Social Services 06/19/2018 Paid $1,074.31
PRM 9100 18051520513 Family and Social Services 05/16/2018 Paid $1,074.31
PRM 9100 18041818157 Family and Social Services 04/19/2018 Paid $1,074.31
PRM 9100 18031915342 Family and Social Services 03/20/2018 Paid $1,074.31
PRM 9100 18030113660 Family and Social Services 03/02/2018 Paid $1,074.34
PRM 9100 18013111082 Family and Social Services 02/01/2018 Paid $1,074.34
PRM 9100 18011109506 Family and Social Services 01/12/2018 Paid $1,074.34
PRM 9100 17120706273 Family and Social Services 12/08/2017 Paid $1,074.34
PRM 9100 17102002217 Family and Social Services 10/23/2017 Paid $1,034.52
PRM 9100 17101601755 Family and Social Services 10/17/2017 Paid $1,074.31
PRM 1100 17100300041 Janitorial/Custodial Services 10/04/2017 Paid $17,663.48
PRM 9100 17092234572 Family and Social Services 09/25/2017 Paid $1,034.52
PRM 1100 17090532493 Janitorial/Custodial Services 09/06/2017 Paid $58,037.12
PRM 9100 17082431685 Family and Social Services 08/25/2017 Paid $1,074.31
PRM 9100 17071227566 Family and Social Services 07/13/2017 Paid $1,074.31
PRM 1100 17070526708 Janitorial/Custodial Services 07/06/2017 Paid $29,018.56
PRM 1100 17070526731 Janitorial/Custodial Services 07/06/2017 Paid $29,018.56
PRM 1100 17060924531 Janitorial/Custodial Services 06/12/2017 Paid $29,018.56
PRM 9100 17051722418 Family and Social Services 05/18/2017 Paid $1,074.31
PRM 1100 17042720505 Janitorial/Custodial Services 04/28/2017 Paid $29,018.56
PRM 9100 17041719426 Family and Social Services 04/18/2017 Paid $2,148.62
PRM 9100 17033117992 Family and Social Services 04/03/2017 Paid $1,074.31
PRM 9100 17032917741 Family and Social Services 03/30/2017 Paid $1,074.31
PRM 1100 17030715339 Janitorial/Custodial Services 03/08/2017 Paid $29,018.56
PRM 1100 17021613409 Janitorial/Custodial Services 02/17/2017 Paid $29,018.56
PRM 1100 17020912724 Janitorial/Custodial Services 02/10/2017 Paid $29,018.56
PRM 1100 17011209859 Janitorial/Custodial Services 01/13/2017 Paid $26,557.24
PRM 1100 16102602494 Janitorial/Custodial Services 10/27/2016 Paid $29,018.56
PRM 1100 16102402162 Janitorial/Custodial Services 10/25/2016 Paid $29,018.56
PRM 1100 16092438701 Janitorial/Custodial Services 09/26/2016 Paid $29,018.56
PRM 1100 16080332658 Janitorial/Custodial Services 08/04/2016 Paid $29,018.56
PRM 1100 16071130405 Janitorial/Custodial Services 07/12/2016 Paid $29,018.56
PRM 1100 16062127988 Janitorial/Custodial Services 06/22/2016 Paid $29,018.56
PRM 1100 16042622859 Janitorial/Custodial Services 04/27/2016 Paid $26,699.10
PRM 1100 16041321468 Janitorial/Custodial Services 04/14/2016 Paid $27,714.45
PRM 1100 16033019990 Janitorial/Custodial Services 03/31/2016 Paid $27,714.45
PRM 1100 16020913731 Janitorial/Custodial Services 02/10/2016 Paid $27,376.00
PRM 1100 16020813542 Janitorial/Custodial Services 02/09/2016 Paid $27,376.00
PRM 1100 15121708267 Janitorial/Custodial Services 12/18/2015 Paid $27,376.00
PRM 1100 15102903402 Janitorial/Custodial Services 10/30/2015 Paid $27,376.00
PRM 1100 15091538561 Janitorial/Custodial Services 09/16/2015 Paid $54,752.00
PRM 1100 15080433643 Janitorial/Custodial Services 08/05/2015 Paid $27,376.00
PRM 1100 15072832962 Janitorial/Custodial Services 07/29/2015 Paid $27,376.00
PRM 1100 15072832970 Janitorial/Custodial Services 07/29/2015 Paid $27,376.00
PRM 1100 15042922965 Janitorial/Custodial Services 04/30/2015 Paid $27,376.00
PRM 1100 15033119579 Janitorial/Custodial Services 04/01/2015 Paid $27,376.00
PRM 1100 15030916691 Janitorial/Custodial Services 03/10/2015 Paid $27,376.00
PRM 1100 15020312813 Janitorial/Custodial Services 02/04/2015 Paid $27,376.00
PRM 1100 14122208437 Janitorial/Custodial Services 12/23/2014 Paid $27,376.00
PRM 1100 14120206294 Janitorial/Custodial Services 12/02/2014 Paid $27,376.00
PRM 1100 14102102539 Janitorial/Custodial Services 10/22/2014 Paid $27,376.00
PRM 1100 14100200155 Janitorial/Custodial Services 10/03/2014 Paid $27,376.00
PRM 1100 14091636927 Janitorial/Custodial Services 09/17/2014 Paid $27,376.00
PRM 1100 14072831370 Janitorial/Custodial Services 07/29/2014 Paid $27,376.00
PRM 1100 14070728512 Janitorial/Custodial Services 07/09/2014 Paid $27,376.00
PRM 1100 14060224903 Janitorial/Custodial Services 06/03/2014 Paid $27,376.00
PRM 1100 14041820467 Janitorial/Custodial Services 04/21/2014 Paid $27,376.00
PRM 1100 14040919511 Janitorial/Custodial Services 04/10/2014 Paid $27,376.00
PRM 1100 14040719174 Janitorial/Custodial Services 04/08/2014 Paid $27,376.00
PRM 1100 14022414360 Janitorial/Custodial Services 02/25/2014 Paid $27,376.00
PRM 1100 14012911915 Janitorial/Custodial Services 01/30/2014 Paid $54,752.00
PRM 1100 14010209263 Janitorial/Custodial Services 01/03/2014 Paid $27,376.00
PRM 1100 13120607035 Janitorial/Custodial Services 12/09/2013 Paid $27,376.00
PRM 1100 13111305110 Janitorial/Custodial Services 11/14/2013 Paid $27,376.00
PRM 1100 13091935667 Janitorial/Custodial Services 09/20/2013 Paid $27,376.00
PRM 1100 13071728661 Janitorial/Custodial Services 07/18/2013 Paid $27,376.00
PRM 1100 13060625088 Janitorial/Custodial Services 06/07/2013 Paid $27,376.00