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 | WORKERS DEFENSE PROJECT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 20081731217 | Family and Social Services | 08/19/2020 | Paid | $28,877.36 |
| PRM 4700 20080630263 | Family and Social Services | 08/11/2020 | Paid | $258.29 |
| PRM 4700 20063026570 | Family and Social Services | 07/06/2020 | Paid | $80.00 |
| PRM 4700 20061725693 | Family and Social Services | 06/23/2020 | Paid | $329,367.50 |
| PRM 4700 20052023484 | Family and Social Services | 05/27/2020 | Paid | $40,000.00 |