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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 MENTAL HEALTH SERVICES
PAYEE CAPITAL AREA COUNSELING
PAYMENT REQUEST Select a payment request.

Total:$36,552.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12041618620 Family and Social Services 04/17/2012 Paid $5,221.85
PRM 9100 12030915172 Family and Social Services 03/12/2012 Paid $5,221.83
PRM 9100 12021512587 Family and Social Services 02/16/2012 Paid $5,221.83
PRM 9100 12012510715 Family and Social Services 01/26/2012 Paid $5,221.83
PRM 9100 11121507266 Family and Social Services 12/16/2011 Paid $5,221.83
PRM 9100 11110904270 Family and Social Services 11/10/2011 Paid $5,221.83
PRM 9100 11101201292 Family and Social Services 10/13/2011 Paid $5,221.87
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