Data Drill Down for All Months & All Years
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 | MEALS ON WHEELS & MORE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20102902706 | Family and Social Services | 11/02/2020 | Paid | $152,850.79 |
| PRM 4700 20092134476 | Family and Social Services | 09/23/2020 | Paid | $17,767.35 |
| PRM 4700 20090833188 | Family and Social Services | 09/10/2020 | Paid | $20,123.51 |
| PRM 4700 20082832339 | Family and Social Services | 08/31/2020 | Paid | $28,804.00 |
| PRM 4700 20081130701 | Family and Social Services | 08/13/2020 | Paid | $5,454.35 |
| PRM 4700 20062526273 | Family and Social Services | 06/29/2020 | Paid | $25,000.00 |