Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MANOR ISD |
| 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 21050519462 | Family and Social Services | 05/06/2021 | Paid | $2,384.48 |
| PRM 9100 19091833102 | Family and Social Services | 09/19/2019 | Paid | $1,805.54 |
| PRM 9100 19053022468 | Family and Social Services | 06/03/2019 | Paid | $2,393.23 |
| PRM 9100 11092835939 | Health Care Management | 09/29/2011 | Paid | $30,000.00 |
| PRM 9100 08103004514 | Family and Social Services | 10/31/2008 | Paid | $32,944.73 |