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 | HOMELESS SERVICES |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12041919196 | Homelessness Prevention Services | 04/20/2012 | Paid | $3,113.15 |
| PRM 9100 12012410572 | Homelessness Prevention Services | 01/25/2012 | Paid | $8,128.95 |
| PRM 9100 12011209628 | Homelessness Prevention Services | 01/13/2012 | Paid | $6,628.95 |
| PRM 9100 11122207990 | Homelessness Prevention Services | 12/27/2011 | Paid | $17,128.95 |