Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS HARM REDUCTION ALLIANCE |
| 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 21092833425 | Family and Social Services | 09/30/2021 | Paid | $99,166.30 |
| PRM 4700 21092933614 | Family and Social Services | 09/30/2021 | Paid | $34,557.70 |
| PRM 4700 21080328082 | Family and Social Services | 08/05/2021 | Paid | $36,337.68 |
| PRM 4700 21080428203 | Family and Social Services | 08/05/2021 | Paid | $23,863.01 |