Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUTISM SOCIETY 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 9100 17022113936 | Family and Social Services | 02/22/2017 | Paid | $6,411.98 |
| PRM 9100 17012611197 | Family and Social Services | 01/27/2017 | Paid | $4,315.40 |
| PRM 9100 17010308909 | Family and Social Services | 01/04/2017 | Paid | $5,167.61 |
| PRM 9100 16112905487 | Family and Social Services | 11/30/2016 | Paid | $2,732.65 |
| PRM 9100 16102702709 | Family and Social Services | 10/28/2016 | Paid | $918.24 |