Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS 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 9100 12041718796 | Family and Social Services | 04/18/2012 | Paid | $1,940.85 |
| PRM 9100 12032616687 | Family and Social Services | 03/27/2012 | Paid | $7,376.25 |
| PRM 9100 12022213291 | Family and Social Services | 02/23/2012 | Paid | $8,266.15 |
| PRM 9100 12012510713 | Family and Social Services | 01/26/2012 | Paid | $10,627.37 |
| PRM 9100 11121907601 | Family and Social Services | 12/20/2011 | Paid | $10,033.96 |
| PRM 9100 11113005908 | Family and Social Services | 12/01/2011 | Paid | $11,679.42 |
| PRM 9100 11091534630 | Family and Social Services | 09/16/2011 | Paid | $4,049.14 |
| PRM 9100 11081731801 | Family and Social Services | 08/18/2011 | Paid | $9,285.45 |
| PRM 9100 11071928693 | Family and Social Services | 07/20/2011 | Paid | $9,176.30 |
| PRM 9100 11061525673 | Family and Social Services | 06/16/2011 | Paid | $9,239.90 |
| PRM 9100 11050922279 | Family and Social Services | 05/10/2011 | Paid | $12,403.66 |
| PRM 9100 11041119451 | Family and Social Services | 04/12/2011 | Paid | $10,063.20 |
| PRM 9100 11031616819 | Family and Social Services | 03/17/2011 | Paid | $9,847.37 |
| PRM 9100 11021813970 | Family and Social Services | 02/22/2011 | Paid | $9,097.95 |
| PRM 9100 11011310525 | Family and Social Services | 01/14/2011 | Paid | $7,197.15 |
| PRM 9100 10121507960 | Family and Social Services | 12/16/2010 | Paid | $19,488.88 |
| PRM 9100 10101401868 | Family and Social Services | 10/15/2010 | Paid | $2,991.13 |
| PRM 9100 10091437224 | Family and Social Services | 09/15/2010 | Paid | $7,724.55 |
| PRM 9100 10081634040 | Family and Social Services | 08/17/2010 | Paid | $8,589.88 |
| PRM 9100 10071230191 | Family and Social Services | 07/13/2010 | Paid | $7,415.56 |
| PRM 9100 10061427077 | Family and Social Services | 06/15/2010 | Paid | $8,769.17 |
| PRM 9100 10051223928 | Family and Social Services | 05/13/2010 | Paid | $12,631.65 |
| PRM 9100 10041220975 | Family and Social Services | 04/13/2010 | Paid | $9,146.60 |
| PRM 9100 10031117449 | Family and Social Services | 03/12/2010 | Paid | $9,029.48 |
| PRM 9100 10021114254 | Family and Social Services | 02/12/2010 | Paid | $8,588.98 |
| PRM 9100 10011310900 | Family and Social Services | 01/14/2010 | Paid | $6,668.03 |
| PRM 9100 09121007548 | Family and Social Services | 12/11/2009 | Paid | $7,426.04 |
| PRM 9100 09111004784 | Family and Social Services | 11/12/2009 | Paid | $10,867.93 |
| PRM 9100 09100700775 | Family and Social Services | 10/08/2009 | Paid | $7,524.45 |
| PRM 9100 09091043436 | Family and Social Services | 09/11/2009 | Paid | $7,708.58 |
| PRM 9100 09081340252 | Family and Social Services | 08/14/2009 | Paid | $8,016.48 |
| PRM 9100 09071536527 | Family and Social Services | 07/16/2009 | Paid | $7,939.91 |
| PRM 9100 09060832408 | Family and Social Services | 06/09/2009 | Paid | $10,266.48 |
| PRM 9100 09050829009 | Family and Social Services | 05/11/2009 | Paid | $8,061.79 |
| PRM 9100 09040825186 | Family and Social Services | 04/09/2009 | Paid | $8,496.63 |
| PRM 9100 09031321703 | Family and Social Services | 03/16/2009 | Paid | $9,301.35 |
| PRM 9100 09021318058 | Family and Social Services | 02/17/2009 | Paid | $7,571.33 |
| PRM 9100 09012314958 | Family and Social Services | 01/26/2009 | Paid | $5,291.62 |
| PRM 9100 08121210475 | Family and Social Services | 12/15/2008 | Paid | $18,826.38 |