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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
ACTIVITY HOMELESS SERVICES
PAYEE FRONT STEPS INC
PAYMENT REQUEST Select a payment request.

Total:$5,689,537.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11092735725 Homelessness Prevention Services 09/28/2011 Paid $140,501.87
PRM 9100 11082432566 Homelessness Prevention Services 08/25/2011 Paid $159,298.01
PRM 9100 11080330157 Homelessness Prevention Services 08/04/2011 Paid $156,549.49
PRM 9100 11062426600 Homelessness Prevention Services 06/27/2011 Paid $154,806.53
PRM 9100 11052323572 Homelessness Prevention Services 05/24/2011 Paid $131,054.21
PRM 9100 11042020456 Homelessness Prevention Services 04/21/2011 Paid $175,790.70
PRM 9100 11032317440 Homelessness Prevention Services 03/24/2011 Paid $159,204.88
PRM 9100 11030115093 Homelessness Prevention Services 03/02/2011 Paid $154,011.20
PRM 9100 11012511801 Homelessness Prevention Services 01/26/2011 Paid $124,754.32
PRM 9100 11010309297 Homelessness Prevention Services 01/04/2011 Paid $140,872.16
PRM 9100 10120206780 Homelessness Prevention Services 12/03/2010 Paid $955.74
PRM 9100 10113006461 Homelessness Prevention Services 12/01/2010 Paid $137,627.34
PRM 9100 10102903657 Homelessness Prevention Services 11/01/2010 Paid $201,608.53
PRM 9100 10092939022 Homelessness Prevention Services 09/30/2010 Paid $138,084.14
PRM 9100 10090135830 Homelessness Prevention Services 09/02/2010 Paid $135,705.62
PRM 9100 10072631751 Homelessness Prevention Services 07/27/2010 Paid $151,837.46
PRM 9100 10062528625 Homelessness Prevention Services 06/28/2010 Paid $160,973.24
PRM 9100 10060125769 Homelessness Prevention Services 06/02/2010 Paid $197,521.27
PRM 9100 10042722351 Homelessness Prevention Services 04/28/2010 Paid $144,028.95
PRM 9100 10031918486 Homelessness Prevention Services 03/22/2010 Paid $160,609.67
PRM 9100 10022415342 Homelessness Prevention Services 02/25/2010 Paid $185,442.21
PRM 9100 10012812456 Homelessness Prevention Services 01/29/2010 Paid $160,583.19
PRM 9100 10010409754 Homelessness Prevention Services 01/05/2010 Paid $146,575.72
PRM 9100 09113006444 Homelessness Prevention Services 12/01/2009 Paid $149,567.26
PRM 9100 09102302657 Family and Social Services 10/26/2009 Paid $104,264.41
PRM 9100 09092445096 Family and Social Services 09/25/2009 Paid $151,512.27
PRM 9100 09082541725 Family and Social Services 08/26/2009 Paid $145,182.59
PRM 9100 09072938510 Family and Social Services 07/30/2009 Paid $159,071.96
PRM 9100 09062534579 Family and Social Services 06/26/2009 Paid $137,874.73
PRM 9100 09052931335 Family and Social Services 06/01/2009 Paid $200,643.35
PRM 9100 09042126819 Family and Social Services 04/22/2009 Paid $146,225.89
PRM 9100 09040123994 Family and Social Services 04/02/2009 Paid $144,106.85
PRM 9100 09030219815 Family and Social Services 03/03/2009 Paid $160,437.38
PRM 9100 09012915856 Family and Social Services 01/30/2009 Paid $137,484.06
PRM 9100 09010712790 Family and Social Services 01/08/2009 Paid $148,177.73
PRM 9100 08120909895 Family and Social Services 12/10/2008 Paid $129,346.78
PRM 9100 08120108549 Family and Social Services 12/02/2008 Paid $10,852.88
PRM 9100 08110805639 HUMAN SERVICES 11/12/2008 Paid $158,663.00
PRM 9100 08110805639 Family and Social Services 11/12/2008 Paid $46,668.26
PRM 9100 08100701011 Family and Social Services 10/08/2008 Paid $141,061.90
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