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 | CHILD & YOUTH |
| PAYEE | CON MI MADRE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17092735304 | Family and Social Services | 09/28/2017 | Paid | $972.00 |
| PRM 9100 17082932050 | Family and Social Services | 08/30/2017 | Paid | $822.00 |
| PRM 9100 17073129211 | Family and Social Services | 08/01/2017 | Paid | $600.00 |
| PRM 9100 17062125652 | Family and Social Services | 06/22/2017 | Paid | $6,324.00 |
| PRM 9100 17060624203 | Family and Social Services | 06/07/2017 | Paid | $19,410.00 |