Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | EASTER SEALS-CENTRAL TEXAS 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 9100 19022813384 | Family and Social Services | 03/04/2019 | Paid | $1,377.20 |
| PRM 9100 19012909717 | Family and Social Services | 01/31/2019 | Paid | $1,222.02 |
| PRM 9100 18121706763 | Family and Social Services | 12/19/2018 | Paid | $2,365.84 |
| PRM 9100 18112805342 | Family and Social Services | 11/30/2018 | Paid | $5,235.49 |
| PRM 9100 18102402693 | Family and Social Services | 10/26/2018 | Paid | $12,109.51 |
| PRM 9100 18102302578 | Family and Social Services | 10/25/2018 | Paid | $15,434.94 |
| PRM 9100 18072326384 | Family and Social Services | 07/25/2018 | Paid | $10,429.93 |
| PRM 9100 18070625022 | Family and Social Services | 07/10/2018 | Paid | $8,401.33 |
| PRM 9100 18051520514 | Family and Social Services | 05/17/2018 | Paid | $4,614.74 |
| PRM 9100 18030513921 | Family and Social Services | 03/07/2018 | Paid | $8,529.40 |
| PRM 9100 18012910678 | Family and Social Services | 01/31/2018 | Paid | $11,336.73 |
| PRM 9100 18010909111 | Family and Social Services | 01/11/2018 | Paid | $17,816.61 |
| PRM 9100 17102302313 | Family and Social Services | 10/25/2017 | Paid | $12,141.57 |
| PRM 9100 17100300187 | Family and Social Services | 10/05/2017 | Paid | $21,996.97 |
| PRM 9100 17091934054 | Family and Social Services | 09/21/2017 | Paid | $11,757.42 |
| PRM 9100 17072528552 | Family and Social Services | 07/27/2017 | Paid | $7,483.71 |
| PRM 9100 17062726145 | Family and Social Services | 06/29/2017 | Paid | $8,332.83 |
| PRM 9100 17013011535 | Family and Social Services | 02/01/2017 | Paid | $2,069.76 |
| PRM 9100 16122108003 | Family and Social Services | 12/27/2016 | Paid | $6,800.65 |
| PRM 9100 16112905489 | Family and Social Services | 12/01/2016 | Paid | $12,419.22 |
| PRM 9100 16102502466 | Family and Social Services | 10/27/2016 | Paid | $22,790.70 |
| PRM 9100 16101301015 | Family and Social Services | 10/17/2016 | Paid | $14,793.44 |
| PRM 9100 16082935660 | Family and Social Services | 08/31/2016 | Paid | $25,554.18 |
| PRM 9100 16080533089 | Family and Social Services | 08/08/2016 | Paid | $6,033.35 |
| PRM 9100 16050523964 | Family and Social Services | 05/06/2016 | Paid | $19,202.65 |
| PRM 9100 16040620980 | Family and Social Services | 04/11/2016 | Paid | $6,169.92 |
| PRM 9100 16021614408 | Family and Social Services | 02/19/2016 | Paid | $15,117.66 |
| PRM 9100 16010409655 | Family and Social Services | 01/07/2016 | Paid | $8,877.48 |
| PRM 9100 15120807126 | Family and Social Services | 12/11/2015 | Paid | $4,673.29 |
| PRC 9100 15120100023 | Family and Social Services | 11/16/2015 | Paid | $9,092.06 |
| PRM 9100 15092439868 | Family and Social Services | 09/30/2015 | Paid | $6,557.69 |
| PRM 9100 15082736764 | Family and Social Services | 09/02/2015 | Paid | $8,162.85 |
| PRM 9100 15072732938 | Family and Social Services | 07/30/2015 | Paid | $8,571.32 |
| PRM 9100 15062929573 | Family and Social Services | 07/02/2015 | Paid | $7,556.35 |
| PRM 9100 15052726116 | Family and Social Services | 06/02/2015 | Paid | $3,191.25 |
| PRM 9100 15042722778 | Family and Social Services | 05/01/2015 | Paid | $2,464.51 |
| PRM 9100 15032619323 | Family and Social Services | 04/01/2015 | Paid | $1,620.70 |
| PRM 9100 15032619324 | Family and Social Services | 04/01/2015 | Paid | $11,934.97 |
| PRM 9100 15030316247 | Family and Social Services | 03/05/2015 | Paid | $9,143.71 |
| PRM 9100 15020212787 | Family and Social Services | 02/05/2015 | Paid | $24,981.96 |
| PRM 9100 14122208648 | Family and Social Services | 12/29/2014 | Paid | $13,190.76 |
| PRM 9100 14120206539 | Family and Social Services | 12/04/2014 | Paid | $1,779.60 |