Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | SOCIAL SERVICES |
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS & SELF-SUFFICIENCY |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12042519746 | Family and Social Services | 04/26/2012 | Paid | $24,183.96 |
| PRM 9100 12041118257 | Family and Social Services | 04/12/2012 | Paid | $29,625.31 |
| PRM 9100 12022213287 | Family and Social Services | 02/23/2012 | Paid | $32,964.44 |
| PRM 9100 12012410566 | Family and Social Services | 01/25/2012 | Paid | $19,677.27 |
| PRM 9100 11121907592 | Family and Social Services | 12/20/2011 | Paid | $15,786.13 |
| PRM 9100 11120606397 | Family and Social Services | 12/07/2011 | Paid | $16,709.89 |