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 | OUT YOUTH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12050220556 | Family and Social Services | 05/03/2012 | Paid | $2,502.00 |
| PRM 9100 12032817032 | Family and Social Services | 03/29/2012 | Paid | $3,000.00 |
| PRM 9100 12030614653 | Family and Social Services | 03/07/2012 | Paid | $1,700.00 |
| PRM 9100 12013111202 | Family and Social Services | 02/01/2012 | Paid | $1,300.00 |
| PRM 9100 12010308673 | Family and Social Services | 01/04/2012 | Paid | $2,000.00 |
| PRM 9100 11120506301 | Family and Social Services | 12/06/2011 | Paid | $2,100.00 |
| PRM 9100 11102502611 | Family and Social Services | 10/26/2011 | Paid | $2,083.00 |