Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ADVOCACY PROJECT, 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 8700 10123009134 | Family and Social Services | 01/03/2011 | Paid | $3,863.53 |
| PRM 8700 10110404201 | Family and Social Services | 11/05/2010 | Paid | $4,658.86 |
| PRM 8700 10102703427 | Family and Social Services | 10/28/2010 | Paid | $3,573.84 |
| PRM 8700 10100600844 | Family and Social Services | 10/07/2010 | Paid | $4,636.62 |
| PRM 8700 10081033390 | Family and Social Services | 08/11/2010 | Paid | $3,347.00 |
| PRM 8700 10081033391 | Family and Social Services | 08/11/2010 | Paid | $3,284.89 |
| PRM 8700 10071530687 | Family and Social Services | 07/16/2010 | Paid | $1,675.68 |
| PRM 8700 10071230186 | Family and Social Services | 07/13/2010 | Paid | $3,687.66 |
| PRM 8700 10071230187 | Family and Social Services | 07/13/2010 | Paid | $3,635.75 |
| PRM 8700 10030416477 | Family and Social Services | 03/05/2010 | Paid | $4,326.67 |
| PRM 8700 10020513449 | Family and Social Services | 02/08/2010 | Paid | $1,646.50 |
| PRM 8700 10020513450 | Family and Social Services | 02/08/2010 | Paid | $2,350.39 |
| PRM 8700 09113006434 | Family and Social Services | 12/01/2009 | Paid | $4,315.92 |
| PRM 8700 09101401749 | Family and Social Services | 10/15/2009 | Paid | $4,437.77 |
| PRM 8700 09081240075 | Family and Social Services | 08/13/2009 | Paid | $4,403.42 |
| PRM 8700 09072537839 | Family and Social Services | 07/28/2009 | Paid | $3,937.20 |
| PRM 8700 09072537840 | Family and Social Services | 07/28/2009 | Paid | $4,004.70 |
| PRM 8700 09072537841 | Family and Social Services | 07/28/2009 | Paid | $4,108.02 |
| PRM 8700 09072437797 | Family and Social Services | 07/27/2009 | Paid | $4,387.60 |
| PRM 8700 09072437798 | Family and Social Services | 07/27/2009 | Paid | $3,907.36 |
| PRM 8700 09072437799 | Family and Social Services | 07/27/2009 | Paid | $5,054.66 |
| PRM 8700 09072437802 | Family and Social Services | 07/27/2009 | Paid | $4,157.93 |
| PRM 8700 09072437803 | Family and Social Services | 07/27/2009 | Paid | $4,108.03 |