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 | THE ARC OF THE CAPITAL AREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20100200161 | Family and Social Services | 10/05/2020 | Paid | $21,133.21 |
| PRM 4700 20083132503 | Family and Social Services | 09/01/2020 | Paid | $17,797.36 |
| PRM 4700 20071628049 | Family and Social Services | 07/20/2020 | Paid | $59,126.95 |
| PRM 4700 20062326105 | Family and Social Services | 06/25/2020 | Paid | $52,871.26 |
| PRM 4700 20052924120 | Family and Social Services | 06/01/2020 | Paid | $25,000.00 |