Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMERICAN LUNG ASSN OF 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 9100 09100901195 | Health Care Management | 10/12/2009 | Paid | $35,116.42 |
| PRM 9100 09090843104 | Health Care Management | 09/09/2009 | Paid | $2,645.30 |
| PRM 9100 08110705613 | Family and Social Services | 11/10/2008 | Paid | $15,950.04 |