Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
| 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 |
|---|---|---|---|---|
| GAX 7200 20101300341 | 10/16/2020 | Paid | $50,000.00 | |
| PRM 9100 20093035442 | Family and Social Services | 10/01/2020 | Paid | $2,500.00 |
| PRM 7200 18121706713 | Building Construction, Residential (Apartments, etc.) | 12/19/2018 | Paid | $25,000.00 |
| PRM 9100 15102903480 | Family and Social Services | 11/04/2015 | Paid | $1,332.65 |
| PRM 9100 15092339738 | Family and Social Services | 09/29/2015 | Paid | $1,440.00 |
| PRM 9100 15081935671 | Family and Social Services | 08/26/2015 | Paid | $1,728.00 |
| PRM 9100 15072732936 | Family and Social Services | 07/30/2015 | Paid | $1,674.00 |
| PRM 9100 15070230065 | Family and Social Services | 07/07/2015 | Paid | $1,674.00 |
| PRM 9100 15060526995 | Family and Social Services | 06/08/2015 | Paid | $1,800.00 |
| PRM 9100 15042722777 | Family and Social Services | 05/01/2015 | Paid | $1,530.00 |
| PRM 9100 15042021924 | Family and Social Services | 04/24/2015 | Paid | $2,492.50 |
| PRM 9100 15022415471 | Family and Social Services | 02/26/2015 | Paid | $1,732.50 |
| PRM 9100 15012712224 | Family and Social Services | 01/29/2015 | Paid | $1,732.50 |
| PRM 9100 14121607867 | Family and Social Services | 12/19/2014 | Paid | $1,750.00 |
| PRM 9100 14112506186 | Family and Social Services | 11/26/2014 | Paid | $2,538.85 |
| PRM 9100 14110304110 | Family and Social Services | 11/04/2014 | Paid | $3,480.63 |
| PRM 9100 14100100141 | Family and Social Services | 10/03/2014 | Paid | $1,299.90 |
| PRM 9100 14082134377 | Family and Social Services | 08/25/2014 | Paid | $1,750.00 |
| PRM 9100 14072130674 | Family and Social Services | 07/23/2014 | Paid | $1,190.00 |
| PRM 9100 14061826797 | Family and Social Services | 06/19/2014 | Paid | $1,683.00 |
| PRM 9100 14052324220 | Family and Social Services | 05/27/2014 | Paid | $1,785.00 |
| PRM 9100 14042821404 | Family and Social Services | 04/29/2014 | Paid | $1,683.00 |
| PRM 9100 14032517679 | Family and Social Services | 03/27/2014 | Paid | $1,615.00 |
| PRM 9100 14022114349 | Family and Social Services | 02/25/2014 | Paid | $3,400.00 |
| PRM 9100 13121007490 | Family and Social Services | 12/11/2013 | Paid | $1,838.46 |
| PRM 9100 13111905670 | Family and Social Services | 11/20/2013 | Paid | $1,700.00 |
| PRM 9100 13102903659 | Family and Social Services | 10/30/2013 | Paid | $3,003.57 |
| PRM 9100 13092035966 | Family and Social Services | 09/23/2013 | Paid | $2,040.00 |
| PRM 9100 13082132904 | Family and Social Services | 08/22/2013 | Paid | $1,665.83 |
| PRM 9100 13073030838 | Family and Social Services | 07/31/2013 | Paid | $1,462.00 |
| PRM 9100 13071528405 | Family and Social Services | 07/16/2013 | Paid | $1,647.70 |
| PRM 9100 13060625177 | Family and Social Services | 06/07/2013 | Paid | $1,665.70 |
| PRM 9100 13042420916 | Family and Social Services | 04/25/2013 | Paid | $1,647.70 |
| PRM 9100 13032618015 | Family and Social Services | 03/27/2013 | Paid | $1,665.70 |
| PRM 9100 13031116575 | Family and Social Services | 03/12/2013 | Paid | $1,647.70 |
| PRM 9100 13012512233 | Family and Social Services | 01/28/2013 | Paid | $1,665.70 |
| PRM 9100 13010810061 | Family and Social Services | 01/09/2013 | Paid | $1,647.70 |
| PRM 9100 12120706970 | Family and Social Services | 12/10/2012 | Paid | $1,665.70 |
| PRM 9100 12110504179 | Family and Social Services | 11/06/2012 | Paid | $2,473.00 |
| PRM 9100 12092635314 | Family and Social Services | 09/27/2012 | Paid | $1,647.70 |
| PRM 9100 12082431711 | Family and Social Services | 08/27/2012 | Paid | $1,647.90 |
| PRM 9100 12080129282 | Family and Social Services | 08/02/2012 | Paid | $1,647.90 |
| PRM 9100 12062125059 | Family and Social Services | 06/22/2012 | Paid | $1,647.70 |
| PRM 9100 12052322307 | Family and Social Services | 05/24/2012 | Paid | $1,647.80 |
| PRM 9100 12043020087 | Family and Social Services | 05/01/2012 | Paid | $2,211.81 |
| PRM 9100 12031415599 | Family and Social Services | 03/15/2012 | Paid | $1,633.55 |
| PRM 9100 12022914092 | Family and Social Services | 03/01/2012 | Paid | $1,647.90 |
| PRM 9100 12012610843 | Family and Social Services | 01/27/2012 | Paid | $1,647.90 |
| PRM 9100 12010909171 | Family and Social Services | 01/10/2012 | Paid | $1,785.42 |
| PRM 9100 11112105220 | Family and Social Services | 11/22/2011 | Paid | $1,785.42 |
| PRM 9100 11102102180 | Family and Social Services | 10/24/2011 | Paid | $1,785.38 |
| PRM 9100 11092135100 | Family and Social Services | 09/22/2011 | Paid | $1,785.42 |
| PRM 9100 11082232219 | Family and Social Services | 08/23/2011 | Paid | $1,785.42 |
| PRM 9100 11072128916 | Family and Social Services | 07/22/2011 | Paid | $1,785.42 |
| PRM 7200 11070127264 | Loan Administration | 07/06/2011 | Paid | $15,798.74 |
| PRM 7200 11062926926 | Loan Administration | 06/30/2011 | Paid | $9,201.26 |
| PRM 9100 11061525674 | Family and Social Services | 06/16/2011 | Paid | $1,785.42 |
| PRM 9100 11051823226 | Family and Social Services | 05/19/2011 | Paid | $1,785.42 |
| PRM 9100 11041219619 | Family and Social Services | 04/13/2011 | Paid | $1,785.42 |
| PRM 9100 11031616820 | Family and Social Services | 03/17/2011 | Paid | $1,785.42 |
| PRM 9100 11022314395 | Family and Social Services | 02/24/2011 | Paid | $1,785.42 |
| PRM 9100 11012611961 | Family and Social Services | 01/27/2011 | Paid | $1,785.42 |
| PRM 9100 10122708591 | Family and Social Services | 12/28/2010 | Paid | $1,785.42 |
| PRM 9100 10111705448 | Family and Social Services | 11/18/2010 | Paid | $1,785.42 |
| PRM 9100 10101301697 | Family and Social Services | 10/14/2010 | Paid | $1,786.02 |
| PRM 9100 10091737788 | Family and Social Services | 09/20/2010 | Paid | $1,785.42 |
| PRM 9100 10082334777 | Family and Social Services | 08/24/2010 | Paid | $1,785.42 |
| PRM 9100 10071630780 | Family and Social Services | 07/19/2010 | Paid | $1,785.04 |
| PRM 9100 10062228018 | Family and Social Services | 06/23/2010 | Paid | $1,785.42 |
| PRM 9100 10052725459 | Family and Social Services | 05/28/2010 | Paid | $1,785.42 |
| PRM 7200 10042722309 | Loan Administration | 04/29/2010 | Paid | $25,000.00 |
| PRM 9100 10041921625 | Family and Social Services | 04/20/2010 | Paid | $1,785.42 |
| PRM 9100 10031217630 | Family and Social Services | 03/15/2010 | Paid | $1,785.42 |
| PRM 9100 10022214990 | Family and Social Services | 02/23/2010 | Paid | $1,785.42 |
| PRM 9100 10012211788 | Family and Social Services | 01/25/2010 | Paid | $1,785.42 |
| PRM 9100 09122909128 | Family and Social Services | 12/30/2009 | Paid | $1,785.42 |
| PRM 9100 09113006443 | Family and Social Services | 12/01/2009 | Paid | $1,785.42 |
| PRM 9100 09101201396 | Family and Social Services | 10/13/2009 | Paid | $1,785.42 |
| PRM 9100 09092144482 | Family and Social Services | 09/22/2009 | Paid | $1,785.42 |
| PRM 9100 09081840766 | Family and Social Services | 08/19/2009 | Paid | $1,785.42 |