Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE PROMOTORAS DE SALUD CHW OF TRAVIS COUNTY ORG.
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 16092138558 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 09/22/2016 Paid $2,999.00
PRM 9100 16031518301 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 03/16/2016 Paid $2,000.00
PRM 9100 16030316674 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 03/04/2016 Paid $8,000.00
PRM 9100 16021814816 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 02/19/2016 Paid $4,000.00
PRM 9100 15100600634 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 10/07/2015 Paid $4,000.00
PRM 9100 15080534069 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 08/06/2015 Paid $10,000.00
PRM 9100 15070129950 ADVISORY SERVICES, EDUCATIONAL 07/02/2015 Paid $2,000.00
PRM 9100 15031417621 ADVISORY SERVICES, EDUCATIONAL 03/16/2015 Paid $6,000.00
PRM 9100 15031217446 ADVISORY SERVICES, EDUCATIONAL 03/13/2015 Paid $4,000.00
PRM 9100 14091937403 ADVISORY SERVICES, EDUCATIONAL 09/22/2014 Paid $4,000.00
PRM 9100 14082234474 ADVISORY SERVICES, EDUCATIONAL 08/25/2014 Paid $2,000.00
PRM 9100 14072230984 ADVISORY SERVICES, EDUCATIONAL 07/23/2014 Paid $2,000.00
PRM 9100 14032517668 Health Care Management 03/26/2014 Paid $1,250.00
PRM 9100 14012311635 Health Care Management 01/24/2014 Paid $1,250.00