Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | SOCIAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | SUBSTANCE ABUSE SERVICES |
| PAYEE | WORKERS ASSISTANCE PROGRAM INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12050120266 | Family and Social Services | 05/02/2012 | Paid | $8,427.48 |
| PRM 9100 12032817043 | Family and Social Services | 03/29/2012 | Paid | $7,231.40 |
| PRM 9100 12030514524 | Family and Social Services | 03/06/2012 | Paid | $6,547.84 |
| PRM 9100 12020311547 | Family and Social Services | 02/06/2012 | Paid | $6,761.45 |
| PRM 9100 12010308687 | Family and Social Services | 01/04/2012 | Paid | $6,423.24 |
| PRM 9100 11121607413 | Family and Social Services | 12/19/2011 | Paid | $130.47 |
| PRM 9100 11112805576 | Family and Social Services | 11/29/2011 | Paid | $6,188.68 |
| PRM 9100 11102502622 | Family and Social Services | 10/26/2011 | Paid | $9,387.41 |