Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | EASTER SEALS-CENTRAL 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 24041021997 | Family and Social Services | 04/12/2024 | Outstanding | $14,989.42 |
| PRM 4700 24032920662 | Family and Social Services | 04/02/2024 | Paid | $12,766.34 |
| PRM 4700 24030717761 | Family and Social Services | 03/11/2024 | Paid | $5,143.55 |
| PRM 4700 24021515183 | Family and Social Services | 02/20/2024 | Paid | $5,143.55 |
| PRM 4700 24011611506 | Family and Social Services | 01/18/2024 | Paid | $5,143.55 |
| PRM 4700 24011611508 | Family and Social Services | 01/18/2024 | Paid | $17,715.72 |
| PRM 4700 23121808559 | Family and Social Services | 12/20/2023 | Paid | $5,143.56 |
| PRM 4700 23111404708 | Family and Social Services | 11/16/2023 | Paid | $24,359.23 |
| PRM 4700 23111404710 | Family and Social Services | 11/16/2023 | Paid | $7,715.34 |
| PRM 4700 23100400406 | Family and Social Services | 10/06/2023 | Paid | $5,143.56 |
| PRM 4700 23092937157 | Family and Social Services | 10/03/2023 | Paid | $12,032.34 |
| PRM 4700 23082933039 | Family and Social Services | 08/31/2023 | Paid | $16,246.70 |
| PRM 4700 23072128867 | Family and Social Services | 07/25/2023 | Paid | $21,232.41 |
| PRM 4700 23070727277 | Family and Social Services | 07/11/2023 | Paid | $5,143.55 |
| PRM 4700 23070526919 | Family and Social Services | 07/07/2023 | Paid | $10,374.26 |
| PRM 4700 23060724330 | Family and Social Services | 06/09/2023 | Paid | $5,275.45 |
| PRM 4700 23052423012 | Family and Social Services | 05/26/2023 | Paid | $6,811.82 |
| PRM 4700 23042620293 | Family and Social Services | 04/28/2023 | Paid | $9,845.20 |
| PRM 4700 23032416944 | Family and Social Services | 03/28/2023 | Paid | $6,725.06 |
| PRM 4700 23022713964 | Family and Social Services | 03/01/2023 | Paid | $4,090.44 |
| PRM 4700 23022213623 | Family and Social Services | 02/24/2023 | Paid | $4,924.59 |
| PRM 4700 23022213625 | Family and Social Services | 02/24/2023 | Paid | $2,732.56 |
| PRM 4700 22122007856 | Family and Social Services | 12/22/2022 | Paid | $35,809.22 |
| PRM 4700 22100400295 | Family and Social Services | 10/06/2022 | Paid | $6,841.34 |
| PRM 4700 22093033373 | Family and Social Services | 10/04/2022 | Paid | $26,828.63 |
| PRM 4700 22090130652 | Family and Social Services | 09/06/2022 | Paid | $28,298.06 |
| PRM 4700 22082329550 | Family and Social Services | 08/25/2022 | Paid | $38,628.51 |
| PRM 4700 22052721878 | Family and Social Services | 06/01/2022 | Paid | $111,587.88 |
| PRM 5500 22032816401 | Artists | 03/29/2022 | Paid | $2,224.30 |
| PRM 4700 22032316011 | Family and Social Services | 03/25/2022 | Paid | $27,080.48 |
| PRM 4700 22030113720 | Family and Social Services | 03/03/2022 | Paid | $27,456.52 |
| PRM 4700 22020911852 | Family and Social Services | 02/11/2022 | Paid | $23,711.23 |
| PRM 4700 22010408635 | Family and Social Services | 01/06/2022 | Paid | $23,249.26 |
| PRM 5500 21112905515 | Artists | 12/02/2021 | Paid | $20,018.70 |
| PRM 4700 21112905512 | Family and Social Services | 12/01/2021 | Paid | $22,017.87 |
| PRM 4700 21110903917 | Family and Social Services | 11/12/2021 | Paid | $55,466.41 |