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 | CHILD AND YOUTH SERVICES |
| PAYEE | BOOKSPRING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12042319451 | Family and Social Services | 04/24/2012 | Paid | $841.66 |
| PRM 9100 12040217402 | Family and Social Services | 04/03/2012 | Paid | $1,621.50 |
| PRM 9100 12022914100 | Family and Social Services | 03/01/2012 | Paid | $2,134.91 |
| PRM 9100 12020311540 | Family and Social Services | 02/06/2012 | Paid | $2,297.44 |
| PRM 9100 11122107889 | Family and Social Services | 12/22/2011 | Paid | $2,031.16 |
| PRM 9100 11110703968 | Family and Social Services | 11/08/2011 | Paid | $1,785.33 |
| PRM 9100 11101201295 | Family and Social Services | 10/13/2011 | Paid | $1,785.38 |