Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| 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 09100100172 | Summer Youth Program | 10/02/2009 | Paid | $5,882.94 |
| PRM 9100 09092945609 | Summer Youth Program | 09/30/2009 | Paid | $1,039.10 |
| PRM 9100 09092545261 | Summer Youth Program | 09/28/2009 | Paid | $5,383.16 |
| PRM 9100 09083142293 | Summer Youth Program | 09/01/2009 | Paid | $7,913.53 |
| PRM 9100 09082641857 | Summer Youth Program | 08/27/2009 | Paid | $13,846.93 |
| PRM 9100 09082541732 | Summer Youth Program | 08/26/2009 | Paid | $1,243.70 |