Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE COMMUNITIES IN SCHOOLS OF CENTRAL 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 4700 24041823008 Family and Social Services 04/22/2024 Outstanding $16,000.00
PRM 7200 24041823068 Housing Consulting 04/22/2024 Outstanding $9,932.00
PRM 7200 24040521548 Housing Consulting 04/09/2024 Outstanding $33,104.86
PRM 4700 24031218137 Family and Social Services 03/14/2024 Paid $50,137.23
PRM 4700 24022015500 Family and Social Services 02/22/2024 Paid $3,949.14
PRM 4700 24022015674 Family and Social Services 02/22/2024 Paid $16,000.00
PRM 4700 24021415027 Family and Social Services 02/16/2024 Paid $50,184.61
PRM 7200 24020714311 Housing Consulting 02/09/2024 Paid $239,535.00
PRM 4700 24012512691 Family and Social Services 01/29/2024 Paid $7,000.00
PRM 4700 24012412504 Family and Social Services 01/26/2024 Paid $28,960.98
PRM 7200 24011912127 Housing Consulting 01/23/2024 Paid $153,433.00
PRM 4700 24011711678 Family and Social Services 01/19/2024 Paid $52,449.63
PRM 4700 23122909787 Family and Social Services 01/03/2024 Paid $46,965.12
PRM 7200 23122709564 Housing Consulting 12/29/2023 Paid $80,622.20
PRM 4700 23121808560 Family and Social Services 12/20/2023 Paid $28,544.94
PRM 7200 23120406696 Housing Consulting 12/06/2023 Paid $36,832.84
PRM 4700 23113006443 Family and Social Services 12/04/2023 Paid $50,805.21
PRM 4700 23112706002 Family and Social Services 11/29/2023 Paid $28,544.94
PRM 4700 23100400416 Family and Social Services 10/06/2023 Paid $52,098.34
PRM 4700 23083033227 Family and Social Services 09/01/2023 Paid $54,349.42
PRM 4700 23083033229 Family and Social Services 09/01/2023 Paid $11,972.84
PRM 4700 23072128860 Family and Social Services 07/25/2023 Paid $12,881.62
PRM 4700 23071928645 Family and Social Services 07/21/2023 Paid $55,493.69
PRM 4700 23070526912 Family and Social Services 07/07/2023 Paid $58,777.49
PRM 4700 23063026524 Family and Social Services 07/05/2023 Paid $9,803.40
PRM 4700 23052322839 Family and Social Services 05/25/2023 Paid $9,804.72
PRM 4700 23052322846 Family and Social Services 05/25/2023 Paid $61,417.95
PRM 4700 23042520082 Family and Social Services 04/27/2023 Paid $39,985.31
PRM 4700 23042420021 Family and Social Services 04/26/2023 Paid $8,163.27
PRM 4700 23031415705 Family and Social Services 03/16/2023 Paid $49,091.12
PRM 4700 23030214436 Family and Social Services 03/06/2023 Paid $8,030.37
PRM 4700 23022213644 Family and Social Services 02/24/2023 Paid $42,184.31
PRM 4700 23020912390 Family and Social Services 02/13/2023 Paid $42,262.22
PRM 4700 23020812265 Family and Social Services 02/10/2023 Paid $14,305.35
PRM 4700 23011910347 Family and Social Services 01/23/2023 Paid $37,943.48
PRM 4700 23011109532 Family and Social Services 01/13/2023 Paid $6,850.94
PRM 4700 22121207094 Family and Social Services 12/14/2022 Paid $39,584.16
PRM 4700 22110203494 Family and Social Services 11/04/2022 Paid $131,250.00
PRM 4700 22083030285 Family and Social Services 09/01/2022 Paid $11,381.44
PRM 4700 22061023118 Family and Social Services 06/14/2022 Paid $106,448.82
PRM 4700 22042518850 Family and Social Services 04/27/2022 Paid $54,152.12
PRM 4700 22030113718 Family and Social Services 03/03/2022 Paid $55,439.49
PRM 4700 22020111184 Family and Social Services 02/03/2022 Paid $57,290.11
PRM 4700 22011109252 Family and Social Services 01/13/2022 Paid $56,600.38
PRM 4700 21112905513 Family and Social Services 12/01/2021 Paid $55,341.64
PRM 4700 21110303320 Family and Social Services 11/05/2021 Paid $18,438.72
PRM 4700 21101101002 Family and Social Services 10/13/2021 Paid $12,249.15