Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TEXAS RIOGRANDE LEGAL AID INC |
| 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 22021011919 | Family and Social Services | 02/14/2022 | Paid | $22,058.22 |
| PRM 7200 22012710828 | Education and Training Consulting | 01/31/2022 | Paid | $50,480.00 |
| PRM 4700 22010709007 | Family and Social Services | 01/10/2022 | Paid | $9,047.27 |
| PRM 4700 22010709008 | Family and Social Services | 01/10/2022 | Paid | $33,299.52 |
| PRM 4700 22010709009 | Family and Social Services | 01/10/2022 | Paid | $16,020.85 |
| PRM 4700 21120706297 | Family and Social Services | 12/09/2021 | Paid | $5,557.57 |
| PRM 4700 21120706298 | Family and Social Services | 12/09/2021 | Paid | $32,281.52 |
| PRM 4700 21120706299 | Family and Social Services | 12/09/2021 | Paid | $13,412.48 |
| PRM 4700 21111904792 | Family and Social Services | 11/22/2021 | Paid | $23,470.25 |
| PRM 4700 21111704504 | Family and Social Services | 11/18/2021 | Paid | $4,131.31 |
| PRM 4700 21110403436 | Family and Social Services | 11/08/2021 | Paid | $25,277.46 |
| PRM 4700 21110403442 | Family and Social Services | 11/08/2021 | Paid | $18,496.11 |
| PRM 7200 21102702705 | Education and Training Consulting | 11/01/2021 | Paid | $47,257.68 |