PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NONDEPARTMENTAL |
FUND | GENERAL FUND EMERGENCY RESERVE FUND |
PROGRAM | COVID-19 RELIEF |
ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE |
PAYEE | BLUE SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 21040516339 | Homelessness Prevention Services | 04/06/2021 | Paid | $12,500.00 |
PRM 7200 21020210962 | Homelessness Prevention Services | 02/04/2021 | Paid | $12,500.00 |
PRM 7200 21011209002 | Homelessness Prevention Services | 01/14/2021 | Paid | $25,000.00 |