Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| 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 |
|---|---|---|---|---|
| GAX 6300 14090920629 | 09/15/2014 | Paid | $6,350.00 | |
| PRM 8700 12110103844 | Family and Social Services | 11/02/2012 | Paid | $1,932.48 |
| PRM 8700 12092434868 | Family and Social Services | 09/25/2012 | Paid | $2,199.98 |
| PRM 8700 12082031148 | Family and Social Services | 08/21/2012 | Paid | $2,202.74 |
| PRM 8700 12080829970 | Family and Social Services | 08/09/2012 | Paid | $2,202.74 |
| PRM 8700 12070526677 | Family and Social Services | 07/06/2012 | Paid | $2,202.74 |
| PRM 8700 12053022985 | Family and Social Services | 05/31/2012 | Paid | $2,202.74 |
| PRM 8700 12041919173 | Family and Social Services | 04/20/2012 | Paid | $2,202.74 |
| PRM 8700 12032316572 | Family and Social Services | 03/26/2012 | Paid | $2,217.97 |
| PRM 8700 12021612746 | Family and Social Services | 02/17/2012 | Paid | $2,253.41 |
| PRM 8700 12013011091 | Family and Social Services | 01/31/2012 | Paid | $2,148.56 |
| PRM 8700 12010408768 | Family and Social Services | 01/05/2012 | Paid | $2,148.56 |
| PRM 8700 11111504667 | Family and Social Services | 11/16/2011 | Paid | $2,148.56 |
| PRM 8700 11103103207 | Family and Social Services | 11/01/2011 | Paid | $2,148.56 |
| PRM 8700 11092635500 | Family and Social Services | 09/27/2011 | Paid | $2,148.56 |
| PRM 8700 11082232207 | Family and Social Services | 08/23/2011 | Paid | $1,842.38 |
| PRM 8700 11072729510 | Family and Social Services | 07/28/2011 | Paid | $1,842.38 |
| PRM 8700 11062026123 | Family and Social Services | 06/21/2011 | Paid | $1,842.38 |
| PRM 8700 11061025220 | Family and Social Services | 06/13/2011 | Paid | $2,272.24 |
| PRM 8700 11060824973 | Family and Social Services | 06/09/2011 | Paid | $13,127.28 |
| PRM 8700 10102703421 | Family and Social Services | 10/28/2010 | Paid | $1,201.88 |
| PRM 8700 10092238315 | Family and Social Services | 09/23/2010 | Paid | $2,211.22 |
| PRM 8700 10082034577 | Family and Social Services | 08/23/2010 | Paid | $2,211.22 |
| PRM 8700 10081634033 | Family and Social Services | 08/17/2010 | Paid | $2,211.22 |
| PRM 8700 10062127840 | Family and Social Services | 06/22/2010 | Paid | $2,211.22 |
| PRM 8700 10061026854 | Family and Social Services | 06/11/2010 | Paid | $2,211.22 |
| PRM 8700 10041521447 | Family and Social Services | 04/16/2010 | Paid | $2,286.05 |
| PRM 8700 10041521448 | Family and Social Services | 04/16/2010 | Paid | $2,211.22 |
| PRM 8700 10030416463 | Family and Social Services | 03/05/2010 | Paid | $2,294.22 |
| PRM 8700 10020513443 | Family and Social Services | 02/08/2010 | Paid | $2,134.26 |
| PRM 8700 10010610080 | Family and Social Services | 01/07/2010 | Paid | $2,134.70 |
| PRM 8700 09120306989 | Family and Social Services | 12/04/2009 | Paid | $2,135.14 |
| PRM 8700 09111305104 | Family and Social Services | 11/16/2009 | Paid | $2,135.14 |
| PRM 8700 09101401739 | Family and Social Services | 10/15/2009 | Paid | $2,135.14 |
| PRM 8700 09090142452 | Family and Social Services | 09/02/2009 | Paid | $2,135.14 |
| PRM 8700 09081940919 | Family and Social Services | 08/20/2009 | Paid | $2,135.14 |
| PRM 8700 09081139878 | Family and Social Services | 08/12/2009 | Paid | $2,135.14 |
| PRM 8700 09060231693 | Family and Social Services | 06/03/2009 | Paid | $2,135.14 |
| PRM 8700 09050428375 | Family and Social Services | 05/05/2009 | Paid | $2,135.14 |
| PRM 8700 09041726395 | Family and Social Services | 04/20/2009 | Paid | $2,212.11 |
| PRM 8700 09040925348 | Family and Social Services | 04/10/2009 | Paid | $2,216.10 |
| PRM 8700 09040925349 | Family and Social Services | 04/10/2009 | Paid | $2,153.08 |
| PRM 8700 09040925350 | Family and Social Services | 04/10/2009 | Paid | $2,153.08 |
| PRM 8700 09040925351 | Family and Social Services | 04/10/2009 | Paid | $2,153.08 |
| PRM 8700 08102904399 | Case Management | 10/30/2008 | Paid | $36,113.52 |
| PRM 8700 08101702817 | Case Management | 10/20/2008 | Paid | $33,638.32 |