Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 20032618158 | Education and Training Consulting | 03/30/2020 | Paid | $17,500.00 |
| PRM 5500 19083031294 | Education and Training Consulting | 09/04/2019 | Paid | $1,500.00 |
| PRM 5500 19081229585 | Education and Training Consulting | 08/14/2019 | Paid | $4,700.00 |
| PRM 5500 19060422921 | Education and Training Consulting | 06/06/2019 | Paid | $4,700.00 |
| PRM 5500 19050720269 | Education and Training Consulting | 05/08/2019 | Paid | $4,700.00 |
| PRM 5500 19050320024 | Education and Training Consulting | 05/06/2019 | Paid | $4,700.00 |
| PRM 5500 19031114274 | Education and Training Consulting | 03/12/2019 | Paid | $4,700.00 |
| PRM 5500 18091130654 | Education and Training Consulting | 09/12/2018 | Paid | $7,250.01 |
| PRM 5500 18090429890 | Education and Training Consulting | 09/05/2018 | Paid | $9,684.09 |
| PRM 5500 18082929500 | Education and Training Consulting | 08/30/2018 | Paid | $1,134.09 |
| PRM 5500 18082429155 | Education and Training Consulting | 08/27/2018 | Paid | $284.09 |
| PRM 5500 18080127378 | Education and Training Consulting | 08/02/2018 | Paid | $1,134.09 |
| PRM 5500 18061222757 | Education and Training Consulting | 06/13/2018 | Paid | $634.09 |
| PRM 5500 18052421373 | Education and Training Consulting | 05/25/2018 | Paid | $1,684.09 |
| PRM 5500 18050119220 | Education and Training Consulting | 05/02/2018 | Paid | $284.09 |
| PRM 5500 18031214674 | Education and Training Consulting | 03/13/2018 | Paid | $2,911.36 |