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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 VIOLENCE AND VICTIMIZATION SERVICES
PAYEE CENTER FOR CHILD PROTECTION
PAYMENT REQUEST Select a payment request.

Total:$559,767.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10092338422 Family and Social Services 09/24/2010 Paid $22,543.16
PRM 9100 10082434953 Family and Social Services 08/25/2010 Paid $22,543.16
PRM 9100 10072331639 Family and Social Services 07/26/2010 Paid $22,543.16
PRM 9100 10062428431 Family and Social Services 06/25/2010 Paid $22,543.16
PRM 9100 10052525156 Family and Social Services 05/26/2010 Paid $22,543.16
PRM 9100 10042121798 Family and Social Services 04/22/2010 Paid $22,543.16
PRM 9100 10032318916 Family and Social Services 03/24/2010 Paid $22,543.11
PRM 9100 10022215001 Family and Social Services 02/23/2010 Paid $22,543.11
PRM 9100 10012712300 Family and Social Services 01/28/2010 Paid $22,543.24
PRM 9100 09122808893 Family and Social Services 12/29/2009 Paid $22,543.16
PRM 9100 09112406149 Family and Social Services 11/25/2009 Paid $22,543.16
PRM 9100 09102002260 Family and Social Services 10/21/2009 Paid $22,543.16
PRM 9100 09092144489 Family and Social Services 09/22/2009 Paid $22,543.16
PRM 9100 09082541735 Family and Social Services 08/26/2009 Paid $22,543.16
PRM 9100 09072237378 Family and Social Services 07/23/2009 Paid $22,543.16
PRM 9100 09062334208 Family and Social Services 06/24/2009 Paid $22,543.16
PRM 9100 09052630855 Family and Social Services 05/27/2009 Paid $22,543.16
PRM 9100 09042227026 Family and Social Services 04/23/2009 Paid $22,543.16
PRM 9100 09032422851 Family and Social Services 03/25/2009 Paid $22,543.16
PRM 9100 09021818481 Family and Social Services 02/19/2009 Paid $22,543.16
PRM 9100 09012314968 Family and Social Services 01/26/2009 Paid $21,780.87
PRM 9100 08122311417 Family and Social Services 12/29/2008 Paid $21,780.83
PRM 9100 08112407917 Family and Social Services 11/25/2008 Paid $21,780.83
PRM 9100 08102904422 Family and Social Services 10/31/2008 Paid $21,780.83
PRM 9100 08093056203 Family and Social Services 10/01/2008 Paid $21,780.83
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