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 | GREATER CALVARY RITES OF PASSAGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12042619911 | Family and Social Services | 04/27/2012 | Paid | $7,082.57 |
| PRM 9100 12030815001 | Family and Social Services | 03/09/2012 | Paid | $2,621.00 |
| PRM 9100 12022213298 | Family and Social Services | 02/23/2012 | Paid | $7,170.53 |
| PRM 9100 12012510721 | Family and Social Services | 01/26/2012 | Paid | $2,833.33 |
| PRM 9100 11121907604 | Family and Social Services | 12/20/2011 | Paid | $3,139.32 |
| PRM 9100 11120106012 | Family and Social Services | 12/02/2011 | Paid | $2,402.25 |
| PRM 9100 11101301411 | Family and Social Services | 10/14/2011 | Paid | $2,872.88 |