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 | FOUNDATION FOR THE HOMELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12050320829 | Family and Social Services | 05/04/2012 | Paid | $1,816.67 |
| PRM 9100 12032817031 | Family and Social Services | 03/29/2012 | Paid | $1,780.00 |
| PRM 9100 12030614652 | Family and Social Services | 03/07/2012 | Paid | $1,790.00 |
| PRM 9100 12020211434 | Family and Social Services | 02/03/2012 | Paid | $1,760.00 |
| PRM 9100 12010308668 | Family and Social Services | 01/04/2012 | Paid | $1,780.00 |
| PRM 9100 11111004406 | Family and Social Services | 11/14/2011 | Paid | $1,785.33 |
| PRM 9100 11102602809 | Family and Social Services | 10/27/2011 | Paid | $1,785.40 |