Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERFAITH ACTION OF CENTRAL TEXAS |
| 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 4400 22101101270 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 10/13/2022 | Paid | $10,000.00 |
| PRM 4400 16062428558 | Translation Services | 06/27/2016 | Paid | $90.00 |