PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | SOCIAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
PAYEE | CENTER FOR CHILD PROTECTION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 12110604427 | Family and Social Services | 11/07/2012 | Paid | $22,418.94 |
PRM 9100 12100200359 | Family and Social Services | 10/03/2012 | Paid | $22,411.00 |