PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CEN-TEX CDC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 24030817911 | Education and Training Consulting | 03/11/2024 | Paid | $22,650.00 |
PRC 5500 21102700214 | Business Consulting, Small | 11/19/2021 | Paid | $42,937.50 |
PRC 5500 21111600380 | Business Consulting, Small | 11/19/2021 | Paid | $3,075.00 |