Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | INTERFAITH ACTION 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 7200 24032720350 | Housing Consulting | 03/29/2024 | Paid | $441.33 |
| PRM 7200 23082933094 | Housing Consulting | 08/31/2023 | Paid | $31,158.43 |
| PRM 7200 22111004289 | Building Construction, Residential (Apartments, etc.) | 11/15/2022 | Paid | $34,516.79 |
| PRM 7200 22071125661 | Building Construction, Residential (Apartments, etc.) | 07/12/2022 | Paid | $15,317.44 |