Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTRAL TEXAS ALLIED HEALTH INSTITUTE |
| 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 4700 21091031529 | Family and Social Services | 09/14/2021 | Paid | $193,123.87 |
| PRM 4700 21083130529 | Family and Social Services | 09/02/2021 | Paid | $5,819.51 |
| PRM 4700 21081028768 | Family and Social Services | 08/12/2021 | Paid | $87,736.99 |
| PRM 4700 21072927580 | Family and Social Services | 08/02/2021 | Paid | $9,660.00 |
| PRM 4700 21072627241 | Family and Social Services | 07/28/2021 | Paid | $175,054.36 |
| PRM 4700 21070925586 | Family and Social Services | 07/12/2021 | Paid | $41,000.00 |
| PRM 4700 21051820531 | Family and Social Services | 05/20/2021 | Paid | $34,500.00 |
| PRM 4700 21050619536 | Family and Social Services | 05/10/2021 | Paid | $280,000.00 |
| PRM 4700 21033015884 | Family and Social Services | 04/01/2021 | Paid | $9,000.00 |
| PRM 4700 21032515504 | Family and Social Services | 03/29/2021 | Paid | $280,000.00 |
| PRM 4700 21030313114 | Family and Social Services | 03/05/2021 | Paid | $280,000.00 |
| PRM 4700 21020911587 | Family and Social Services | 02/11/2021 | Paid | $280,000.00 |
| PRM 4700 21012209828 | Family and Social Services | 01/26/2021 | Paid | $100,000.00 |
| PRM 4700 20123007849 | Family and Social Services | 01/04/2021 | Paid | $100,000.00 |
| PRM 4700 20121406616 | Family and Social Services | 12/16/2020 | Paid | $100,000.00 |
| PRM 4700 20121406552 | Family and Social Services | 12/15/2020 | Paid | $48,303.00 |
| PRM 4700 20120405677 | Family and Social Services | 12/08/2020 | Paid | $100,000.00 |
| PRM 4700 20112504966 | Family and Social Services | 12/01/2020 | Paid | $100,000.00 |
| PRM 4700 20112404814 | Family and Social Services | 11/30/2020 | Paid | $100,000.00 |
| PRM 4700 20110603429 | Family and Social Services | 11/10/2020 | Paid | $100,000.00 |
| PRM 4700 20100800755 | Family and Social Services | 10/12/2020 | Paid | $100,000.00 |
| PRM 4700 20092234548 | Family and Social Services | 09/24/2020 | Paid | $300,000.00 |