Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GIRL SCOUTS OF CENTRAL TEXAS |
| 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 7400 21091331690 | Telecommunication Services (Not Otherwise Classifi | 09/14/2021 | Paid | $1,278.92 |
| PRM 7300 21081329172 | Telecommunication Services (Not Otherwise Classifi | 08/16/2021 | Paid | $487.53 |
| PRM 7300 21071526228 | Telecommunication Services (Not Otherwise Classifi | 07/19/2021 | Paid | $2,258.12 |
| PRM 7300 21061523047 | Telecommunication Services (Not Otherwise Classifi | 06/17/2021 | Paid | $1,283.00 |
| PRM 7300 21061523048 | Telecommunication Services (Not Otherwise Classifi | 06/17/2021 | Paid | $1,052.00 |
| PRM 7300 21050619585 | Telecommunication Services (Not Otherwise Classifi | 05/10/2021 | Paid | $2,119.25 |
| PRM 7300 21041417289 | Telecommunication Services (Not Otherwise Classifi | 04/15/2021 | Paid | $1,449.59 |
| PRM 7300 21022412494 | Telecommunication Services (Not Otherwise Classifi | 02/25/2021 | Paid | $1,559.51 |
| PRM 7300 21020511310 | Telecommunication Services (Not Otherwise Classifi | 02/08/2021 | Paid | $1,458.00 |
| PRM 7300 20120105289 | Telecommunication Services (Not Otherwise Classifi | 12/03/2020 | Paid | $1,375.41 |
| PRM 7300 20102902751 | Telecommunication Services (Not Otherwise Classifi | 11/02/2020 | Paid | $3,465.27 |
| PRM 7300 20102902752 | Telecommunication Services (Not Otherwise Classifi | 11/02/2020 | Paid | $3,114.18 |
| PRM 7300 20101301301 | Telecommunication Services (Not Otherwise Classifi | 10/15/2020 | Paid | $2,628.14 |
| PRM 7300 20081431104 | Telecommunication Services (Not Otherwise Classifi | 08/17/2020 | Paid | $896.16 |
| PRM 7300 20070827252 | Telecommunication Services (Not Otherwise Classifi | 07/09/2020 | Paid | $750.00 |
| PRM 7300 20060924981 | Telecommunication Services (Not Otherwise Classifi | 06/11/2020 | Paid | $2,873.05 |
| PRM 7300 20042421043 | Telecommunication Services (Not Otherwise Classifi | 04/27/2020 | Paid | $758.00 |
| PRM 7300 20032618231 | Telecommunication Services (Not Otherwise Classifi | 03/30/2020 | Paid | $990.36 |
| PRM 7300 20031016448 | Telecommunication Services (Not Otherwise Classifi | 03/12/2020 | Paid | $1,027.18 |
| PRM 7300 20021813940 | Telecommunication Services (Not Otherwise Classifi | 02/19/2020 | Paid | $2,802.66 |
| PRM 7300 20010308875 | Telecommunication Services (Not Otherwise Classifi | 01/07/2020 | Paid | $1,915.88 |
| PRM 7300 19120205933 | Telecommunication Services (Not Otherwise Classifi | 12/03/2019 | Paid | $2,229.17 |
| PRM 7300 19112205500 | Telecommunication Services (Not Otherwise Classifi | 11/25/2019 | Paid | $1,238.32 |
| PRM 7300 19101601465 | Telecommunication Services (Not Otherwise Classifi | 10/17/2019 | Paid | $488.32 |
| PRM 7300 19090431689 | Telecommunication Services (Not Otherwise Classifi | 09/06/2019 | Paid | $448.90 |
| GAX 1100 09092427202 | 09/30/2009 | Paid | $4,000.00 | |
| GAX 1100 08101501220 | 11/07/2008 | Paid | $5,000.00 |