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 | WRIGHT HOUSE WELLNESS CENTER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20102202094 | Family and Social Services | 10/26/2020 | Paid | $6,145.62 |
| PRM 4700 20082531934 | Family and Social Services | 08/27/2020 | Paid | $8,730.97 |
| PRM 4700 20080430017 | Family and Social Services | 08/06/2020 | Paid | $10,518.29 |
| PRM 4700 20070126796 | Family and Social Services | 07/08/2020 | Paid | $6,162.12 |
| PRM 4700 20052123529 | Family and Social Services | 05/27/2020 | Paid | $3,506.00 |