Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS HEALTH ACTION |
| 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 21092733265 | Family and Social Services | 09/28/2021 | Paid | $3,907.93 |
| PRM 4700 21082630224 | Family and Social Services | 08/30/2021 | Paid | $5,312.51 |
| PRM 4700 21081128929 | Family and Social Services | 08/12/2021 | Paid | $3,450.20 |
| PRM 4700 21080628484 | Family and Social Services | 08/09/2021 | Paid | $2,571.19 |
| PRM 4700 21080628485 | Family and Social Services | 08/09/2021 | Paid | $3,558.68 |
| PRM 4700 21080328085 | Family and Social Services | 08/05/2021 | Paid | $3,853.67 |