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 | FAMILY ELDERCARE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12042419619 | Family and Social Services | 04/25/2012 | Paid | $4,110.79 |
| PRM 9100 12031515751 | Family and Social Services | 03/16/2012 | Paid | $3,223.87 |
| PRM 9100 12022914097 | Family and Social Services | 03/01/2012 | Paid | $3,303.87 |
| PRM 9100 12022113054 | Family and Social Services | 02/22/2012 | Paid | $0.44 |
| PRM 9100 12012510718 | Family and Social Services | 01/26/2012 | Paid | $4,467.69 |
| PRM 9100 11122107886 | Family and Social Services | 12/22/2011 | Paid | $2,810.00 |
| PRM 9100 11112205372 | Family and Social Services | 11/23/2011 | Paid | $3,583.33 |
| PRM 9100 11102402339 | Family and Social Services | 10/25/2011 | Paid | $3,586.66 |