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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.

Total:$294,748.07

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 25022617574 Family and Social Services 02/27/2025 Outstanding $10,799.97
PRM 4700 25012313467 Family and Social Services 01/27/2025 Paid $12,507.94
PRM 4700 24121909691 Family and Social Services 12/23/2024 Paid $20,119.49
PRM 4700 24120207074 Family and Social Services 12/03/2024 Paid $11,599.59
PRM 4700 24092542987 Family and Social Services 09/26/2024 Paid $6,362.21
PRM 4700 24082639149 Family and Social Services 08/27/2024 Paid $6,416.68
PRM 4700 24072534963 Family and Social Services 07/29/2024 Paid $6,322.35
PRM 4700 24062831678 Family and Social Services 07/01/2024 Paid $11,382.70
PRM 4700 24052427585 Family and Social Services 05/28/2024 Paid $8,711.64
PRM 4700 24042624126 Family and Social Services 04/29/2024 Paid $7,357.02
PRM 4700 24032619905 Family and Social Services 03/28/2024 Paid $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
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