PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | SOCIAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 10112906211 | Family and Social Services | 11/30/2010 | Paid | $5,664.66 |
PRM 9100 10102603168 | Family and Social Services | 10/27/2010 | Paid | $4,883.95 |
PRM 9100 10100801153 | Family and Social Services | 10/11/2010 | Paid | $16,519.55 |