Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GIRL SCOUTS 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 24032619905 | Family and Social Services | 03/28/2024 | Outstanding | $9,251.43 |
| PRM 4700 24022316176 | Family and Social Services | 02/26/2024 | Paid | $10,519.20 |
| PRM 4700 24012913013 | Family and Social Services | 01/30/2024 | Paid | $13,505.83 |
| PRM 4700 23122809608 | Family and Social Services | 12/29/2023 | Paid | $3,431.94 |
| PRM 4700 23122809609 | Family and Social Services | 12/29/2023 | Paid | $7,678.76 |
| PRM 4700 23112806065 | Family and Social Services | 11/30/2023 | Paid | $11,060.24 |
| PRM 4700 23102603032 | Family and Social Services | 10/30/2023 | Paid | $6,697.53 |
| PRM 4700 23092836871 | Family and Social Services | 10/02/2023 | Paid | $9,345.64 |
| PRM 4700 23091234688 | Family and Social Services | 09/14/2023 | Paid | $6,689.20 |
| PRM 4700 23080130056 | Family and Social Services | 08/03/2023 | Paid | $10,024.25 |
| PRM 4700 23062225637 | Family and Social Services | 06/26/2023 | Paid | $10,981.72 |
| PRM 4700 23052322847 | Family and Social Services | 05/25/2023 | Paid | $8,608.25 |
| PRM 4700 23042419930 | Family and Social Services | 04/25/2023 | Paid | $7,500.47 |
| PRM 4700 23042419931 | Family and Social Services | 04/25/2023 | Paid | $7,910.03 |
| PRM 4700 23022814137 | Family and Social Services | 03/02/2023 | Paid | $8,413.75 |
| PRM 4700 23020912397 | Family and Social Services | 02/13/2023 | Paid | $10,058.83 |
| PRM 4700 23011309862 | Family and Social Services | 01/17/2023 | Paid | $8,998.33 |
| PRM 4700 22121507436 | Family and Social Services | 12/19/2022 | Paid | $6,772.00 |
| PRM 4700 22102602948 | Family and Social Services | 10/27/2022 | Paid | $3,811.33 |
| PRM 4700 22100400284 | Family and Social Services | 10/06/2022 | Paid | $4,422.22 |
| PRM 4700 22090831263 | Family and Social Services | 09/12/2022 | Paid | $4,266.45 |
| PRM 7400 22062924810 | Telecommunication Services (Not Otherwise Classifi | 06/30/2022 | Paid | $1,473.96 |
| PRM 7400 22052521582 | Telecommunication Services (Not Otherwise Classifi | 05/26/2022 | Paid | $1,521.05 |
| PRM 7400 22050620030 | Telecommunication Services (Not Otherwise Classifi | 05/09/2022 | Paid | $1,570.50 |
| PRM 7400 22032816478 | Telecommunication Services (Not Otherwise Classifi | 03/29/2022 | Paid | $1,600.91 |
| PRM 7400 22030914655 | Telecommunication Services (Not Otherwise Classifi | 03/10/2022 | Paid | $2,177.61 |
| PRM 7400 22021112122 | Telecommunication Services (Not Otherwise Classifi | 02/14/2022 | Paid | $1,920.18 |
| PRM 7400 22010408691 | Telecommunication Services (Not Otherwise Classifi | 01/06/2022 | Paid | $3,007.72 |
| PRM 7400 21113005667 | Telecommunication Services (Not Otherwise Classifi | 12/02/2021 | Paid | $3,568.11 |
| PRM 7400 21111104092 | Telecommunication Services (Not Otherwise Classifi | 11/15/2021 | Paid | $4,097.60 |
| PRM 7400 21093033850 | Telecommunication Services (Not Otherwise Classifi | 10/04/2021 | Paid | $2,283.44 |