Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL ASSN OF AUSTIN |
| 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 11012011214 | Family and Social Services | 01/21/2011 | Paid | $2,703.41 |
| PRM 9100 11010509702 | Family and Social Services | 01/06/2011 | Paid | $5,406.82 |
| PRM 9100 10102102572 | Family and Social Services | 10/22/2010 | Paid | $12,837.49 |
| PRM 9100 10092238320 | Family and Social Services | 09/23/2010 | Paid | $12,204.41 |
| PRM 9100 10081934411 | Family and Social Services | 08/20/2010 | Paid | $11,454.41 |
| PRM 9100 10080232558 | Family and Social Services | 08/03/2010 | Paid | $11,254.41 |
| PRM 9100 10062428430 | Family and Social Services | 06/25/2010 | Paid | $11,354.41 |
| PRM 9100 10060225965 | Family and Social Services | 06/03/2010 | Paid | $11,354.41 |
| PRM 9100 10050322880 | Family and Social Services | 05/04/2010 | Paid | $11,354.41 |
| PRM 9100 10031217639 | Family and Social Services | 03/15/2010 | Paid | $11,254.41 |
| PRM 9100 10031017261 | Family and Social Services | 03/11/2010 | Paid | $8,801.00 |
| PRM 9100 10030115902 | Family and Social Services | 03/02/2010 | Paid | $2,703.41 |
| PRM 9100 10012812469 | Family and Social Services | 01/29/2010 | Paid | $11,301.71 |
| PRM 9100 09122808887 | Family and Social Services | 12/29/2009 | Paid | $11,301.71 |
| PRM 9100 09120106643 | Family and Social Services | 12/02/2009 | Paid | $12,187.81 |
| PRM 9100 09102803161 | Family and Social Services | 10/29/2009 | Paid | $7,897.80 |
| PRM 9100 09092244643 | Family and Social Services | 09/23/2009 | Paid | $8,369.84 |
| PRM 9100 09082041112 | Family and Social Services | 08/21/2009 | Paid | $8,461.50 |
| PRM 9100 09071636788 | Family and Social Services | 07/17/2009 | Paid | $9,461.00 |
| PRM 9100 09061833700 | Family and Social Services | 06/19/2009 | Paid | $8,961.00 |
| PRM 9100 09052630850 | Family and Social Services | 05/27/2009 | Paid | $10,595.86 |
| PRM 9100 09042227023 | Family and Social Services | 04/23/2009 | Paid | $9,586.00 |
| PRM 9100 09032623303 | Family and Social Services | 03/27/2009 | Paid | $8,358.00 |
| PRM 9100 09030420258 | Family and Social Services | 03/05/2009 | Paid | $8,651.00 |
| PRM 9100 09012214796 | Family and Social Services | 01/23/2009 | Paid | $8,960.00 |
| PRM 9100 08121911167 | Family and Social Services | 12/22/2008 | Paid | $8,030.00 |
| PRM 9100 08112407916 | Family and Social Services | 11/25/2008 | Paid | $9,072.47 |
| PRM 9100 08101402122 | Family and Social Services | 10/15/2008 | Paid | $8,944.79 |
| PRM 9100 08100200435 | Family and Social Services | 10/03/2008 | Paid | $7,999.24 |