Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COMMUNITIES IN SCHOOLS-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 08120509433 | Family and Social Services | 12/08/2008 | Paid | $24,635.97 |
| PRM 9100 08103004512 | Family and Social Services | 10/31/2008 | Paid | $22,210.86 |
| PRM 9100 08101001622 | Family and Social Services | 10/13/2008 | Paid | $7,033.07 |
| PRM 9100 08100701013 | Family and Social Services | 10/08/2008 | Paid | $6,378.14 |
| PRM 9100 08100200433 | Family and Social Services | 10/03/2008 | Paid | $13,804.98 |