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 | 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 12082731960 | Homelessness Prevention Services | 08/28/2012 | Paid | $17,318.04 |
| PRM 9100 12071727825 | Homelessness Prevention Services | 07/18/2012 | Paid | $7,466.36 |
| PRM 9100 12070926931 | Homelessness Prevention Services | 07/10/2012 | Paid | $5,538.00 |
| PRM 9100 12052122090 | Homelessness Prevention Services | 05/22/2012 | Paid | $6,189.66 |
| PRM 9100 12041919196 | Homelessness Prevention Services | 04/20/2012 | Paid | $5,537.19 |