Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRAL TEXAS FOOD BANK 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 4400 23103003279 | Family and Social Services | 10/31/2023 | Paid | $15,067.12 |
| GAX 4400 23050106311 | 05/04/2023 | Paid | $2,000.00 | |
| PRM 4400 23030614746 | Family and Social Services | 03/07/2023 | Paid | $7,805.46 |
| PRM 9100 20021012889 | Family and Social Services | 02/12/2020 | Paid | $5,025.32 |
| PRM 9100 20011710367 | Family and Social Services | 01/22/2020 | Paid | $2,156.76 |
| PRM 9100 20010809376 | Family and Social Services | 01/10/2020 | Paid | $4,588.50 |
| PRM 9100 19102402735 | Family and Social Services | 10/28/2019 | Paid | $2,035.53 |
| PRM 9100 19100900738 | Family and Social Services | 10/11/2019 | Paid | $2,898.44 |
| PRM 9100 19092333447 | Family and Social Services | 09/25/2019 | Paid | $2,386.94 |
| PRM 9100 19081329727 | Family and Social Services | 08/15/2019 | Paid | $4,022.17 |
| PRM 9100 19080729032 | Family and Social Services | 08/09/2019 | Paid | $4,000.90 |
| PRM 9100 19061123508 | Family and Social Services | 06/13/2019 | Paid | $3,009.13 |
| PRM 9100 19060322792 | Family and Social Services | 06/06/2019 | Paid | $3,575.79 |
| PRM 9100 19041818419 | Family and Social Services | 04/22/2019 | Paid | $6,027.18 |
| PRM 9100 19022613053 | Family and Social Services | 02/28/2019 | Paid | $10,204.77 |
| PRM 9100 18121906997 | Family and Social Services | 12/21/2018 | Paid | $2,426.31 |
| PRM 9100 18092732902 | Family and Social Services | 10/01/2018 | Paid | $1,020.38 |
| PRM 9100 18083129825 | Family and Social Services | 09/05/2018 | Paid | $1,020.38 |
| PRM 9100 18072526762 | Family and Social Services | 07/27/2018 | Paid | $1,020.13 |
| PRM 9100 18070224682 | Family and Social Services | 07/05/2018 | Paid | $1,020.13 |
| PRM 9100 18061322948 | Family and Social Services | 06/15/2018 | Paid | $1,020.13 |
| PRM 9100 18043019125 | Family and Social Services | 05/02/2018 | Paid | $1,023.13 |
| PRM 9100 18031915347 | Family and Social Services | 03/21/2018 | Paid | $1,020.13 |
| PRM 9100 18030213733 | Family and Social Services | 03/06/2018 | Paid | $1,020.13 |
| PRM 9100 18012310255 | Family and Social Services | 01/25/2018 | Paid | $985.16 |
| PRM 9100 17122808011 | Family and Social Services | 01/02/2018 | Paid | $980.78 |
| PRM 9100 17121406921 | Family and Social Services | 12/18/2017 | Paid | $980.78 |
| PRM 9100 17110103101 | Family and Social Services | 11/03/2017 | Paid | $1,961.56 |
| PRM 9100 17091533791 | Family and Social Services | 09/18/2017 | Escheat | $2,500.00 |