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 | FLCCT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 20061525384 | Family and Social Services | 06/16/2020 | Paid | $20,230.00 |