Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | TEXAS HEALTH ACTION |
| 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 24041122162 | Family and Social Services | 04/15/2024 | Outstanding | $23,155.41 |
| PRM 4700 24040321272 | Family and Social Services | 04/08/2024 | Outstanding | $3,118.51 |
| PRM 4700 24040521492 | Family and Social Services | 04/08/2024 | Outstanding | $4,713.69 |
| PRM 4700 24031418435 | Family and Social Services | 03/18/2024 | Outstanding | $54,349.45 |
| PRM 4700 24031418436 | Family and Social Services | 03/18/2024 | Outstanding | $31,360.46 |
| PRM 4700 24031418437 | Family and Social Services | 03/18/2024 | Outstanding | $10,733.20 |
| PRM 4700 24031418438 | Family and Social Services | 03/18/2024 | Outstanding | $7,597.60 |
| PRM 4700 24030517344 | Family and Social Services | 03/07/2024 | Paid | $47,010.14 |
| PRM 4700 24030517345 | Family and Social Services | 03/07/2024 | Paid | $38,789.89 |
| PRM 4700 24030517346 | Family and Social Services | 03/07/2024 | Paid | $36,068.24 |
| PRM 4700 24030517348 | Family and Social Services | 03/07/2024 | Outstanding | $35,314.20 |
| PRM 4700 24030517349 | Family and Social Services | 03/07/2024 | Paid | $26,913.95 |
| PRM 4700 24030517350 | Family and Social Services | 03/07/2024 | Paid | $29,401.26 |
| PRM 4700 23040518068 | Family and Social Services | 04/06/2023 | Paid | $39,359.14 |
| PRM 4700 23040518069 | Family and Social Services | 04/06/2023 | Paid | $15,189.33 |
| PRM 4700 23032817148 | Family and Social Services | 03/30/2023 | Paid | $56,969.18 |
| PRM 4700 23030714950 | Family and Social Services | 03/09/2023 | Paid | $111,720.64 |
| PRM 4700 22111805070 | Family and Social Services | 11/22/2022 | Paid | $26,883.78 |
| PRM 4700 22100400289 | Family and Social Services | 10/06/2022 | Paid | $24,403.93 |
| PRM 4700 22100300037 | Family and Social Services | 10/04/2022 | Paid | $22,839.87 |
| PRM 4700 22082329540 | Family and Social Services | 08/25/2022 | Paid | $5,998.00 |
| PRM 4700 22082329541 | Family and Social Services | 08/25/2022 | Paid | $2,887.37 |
| PRM 4700 22082329542 | Family and Social Services | 08/25/2022 | Paid | $5,728.02 |
| PRM 4700 22082329543 | Family and Social Services | 08/25/2022 | Paid | $10,192.56 |
| PRM 4700 22051921009 | Family and Social Services | 05/23/2022 | Paid | $5,319.26 |
| PRM 4700 22030313952 | Family and Social Services | 03/07/2022 | Paid | $7,360.57 |
| PRM 4700 22022313104 | Family and Social Services | 02/24/2022 | Paid | $5,535.02 |
| PRM 4700 21122908253 | Family and Social Services | 12/30/2021 | Paid | $4,206.95 |
| PRM 4700 21112405258 | Family and Social Services | 11/29/2021 | Paid | $4,226.32 |
| PRM 4700 21102602444 | Family and Social Services | 10/28/2021 | Paid | $5,753.70 |