Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PEOPLE FOR CHANGE 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 22070625266 | Family and Social Services | 07/08/2022 | Paid | $2,500.00 |
| PRM 4700 22030814499 | Family and Social Services | 03/10/2022 | Paid | $2,500.00 |
| PRM 4700 22030814500 | Family and Social Services | 03/10/2022 | Paid | $2,500.00 |
| PRM 4700 22013111014 | Family and Social Services | 02/01/2022 | Paid | $2,500.00 |
| PRM 4700 22012610676 | Family and Social Services | 01/31/2022 | Paid | $2,500.00 |
| PRM 4700 22012610677 | Family and Social Services | 01/31/2022 | Paid | $2,500.00 |
| PRM 4700 22011109258 | Family and Social Services | 01/13/2022 | Paid | $5,000.00 |