Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | IT'S TIME TEXAS INC |
| 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 20100500260 | Family and Social Services | 10/06/2020 | Paid | $3,200.00 |
| PRM 4700 20090332976 | Family and Social Services | 09/08/2020 | Paid | $8,000.00 |
| PRM 4700 20080430016 | Family and Social Services | 08/06/2020 | Paid | $4,000.00 |
| PRM 4700 20070827266 | Family and Social Services | 07/13/2020 | Paid | $4,000.00 |
| PRM 4700 20061525382 | Family and Social Services | 06/16/2020 | Paid | $4,000.00 |
| PRM 4700 20041319898 | Family and Social Services | 04/16/2020 | Paid | $6,400.00 |
| PRM 4700 20040619298 | Family and Social Services | 04/09/2020 | Paid | $6,200.00 |
| PRM 4700 20032718267 | Family and Social Services | 03/30/2020 | Paid | $4,200.00 |
| PRM 4700 20021113077 | Family and Social Services | 02/12/2020 | Paid | $5,500.00 |
| PRM 4700 20010909530 | Family and Social Services | 01/10/2020 | Paid | $4,500.00 |
| PRM 4700 19123008152 | Family and Social Services | 12/31/2019 | Paid | $5,000.00 |
| PRM 4700 19121307046 | Family and Social Services | 12/16/2019 | Paid | $5,000.00 |
| PRM 4700 19081329628 | Family and Social Services | 08/15/2019 | Paid | $1,000.00 |
| PRM 4700 19022813294 | Family and Social Services | 03/04/2019 | Paid | $500.00 |
| PRM 4700 19020711056 | Family and Social Services | 02/11/2019 | Paid | $24,500.00 |
| PRM 4700 18121706658 | Family and Social Services | 12/19/2018 | Paid | $4,000.00 |
| PRM 4700 18113005494 | Family and Social Services | 12/04/2018 | Paid | $15,000.00 |
| PRM 4700 18103002950 | Family and Social Services | 11/01/2018 | Paid | $5,000.00 |