Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PEOPLE FOR CHANGE 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 4700 21080227915 | Family and Social Services | 08/03/2021 | Paid | $5,000.00 |
| PRM 4700 21063024788 | Family and Social Services | 07/01/2021 | Paid | $2,500.00 |
| PRM 4700 21061022582 | Family and Social Services | 06/14/2021 | Paid | $2,500.00 |
| PRM 4700 21050519376 | Family and Social Services | 05/06/2021 | Paid | $2,500.00 |
| PRM 4700 21042017789 | Family and Social Services | 04/22/2021 | Paid | $2,500.00 |
| PRM 4700 21033015885 | Family and Social Services | 04/01/2021 | Paid | $5,000.00 |
| PRM 4700 21020311039 | Family and Social Services | 02/04/2021 | Paid | $5,000.00 |
| PRM 4700 20101401361 | Family and Social Services | 10/15/2020 | Paid | $9,200.10 |
| PRM 4700 20100900928 | Family and Social Services | 10/12/2020 | Paid | $2,000.00 |
| PRM 4700 20100200168 | Family and Social Services | 10/05/2020 | Paid | $8,799.90 |