Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| 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 5500 20072729177 | PRINTING AND RELATED SERVICES | 07/28/2020 | Paid | $167.06 |
| PRM 5500 20072328881 | PRINTING AND RELATED SERVICES | 07/27/2020 | Paid | $142.12 |
| GAX 5500 19040808623 | 04/10/2019 | Paid | $139.02 | |
| GAX 5500 19040808624 | 04/10/2019 | Paid | $166.04 | |
| GAX 5500 18031607647 | 03/21/2018 | Paid | $96.20 | |
| GAX 5500 18031607646 | 03/20/2018 | Paid | $199.73 | |
| GAX 5500 17032810250 | 03/29/2017 | Paid | $48.00 | |
| PRM 5500 16011310977 | Offset Printing, General, Small Press Work (Quan. | 01/14/2016 | Paid | $982.89 |
| PRM 5500 15111204629 | Offset Printing, General, Small Press Work (Quan. | 11/13/2015 | Paid | $117.91 |