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 | COMMUNITY PLANNING |
| PAYEE | AUTISM SOCIETY OF AMERICA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17090132488 | Family and Social Services | 09/05/2017 | Paid | $8,117.95 |
| PRM 9100 17080229560 | Family and Social Services | 08/03/2017 | Paid | $3,974.59 |
| PRM 9100 17062826343 | Family and Social Services | 06/29/2017 | Paid | $3,973.82 |
| PRM 9100 17062025437 | Family and Social Services | 06/21/2017 | Paid | $13,091.26 |