Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HOMEBASE 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 7200 14032517630 | Organizational Development Consulting | 03/27/2014 | Paid | $167,805.62 |
| PRM 7200 14022114323 | Organizational Development Consulting | 02/25/2014 | Paid | $306,942.04 |
| PRM 7200 14021813940 | Organizational Development Consulting | 02/19/2014 | Paid | $172,369.56 |
| PRM 7200 13072930594 | Organizational Development Consulting | 07/30/2013 | Paid | $59,618.75 |