PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ENVIRONMENTAL FUND FOR TEXAS |
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 4400 24052327419 | Family and Social Services | 05/28/2024 | Paid | $7,500.00 |
PRM 4400 24032820419 | Family and Social Services | 04/01/2024 | Paid | $7,500.00 |