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 | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 21031013889 | Homelessness Prevention Services | 03/11/2021 | Paid | $7,194.96 |
| PRM 7200 21010708654 | Homelessness Prevention Services | 01/11/2021 | Paid | $13,227.50 |
| PRM 4700 20102902705 | Family and Social Services | 11/02/2020 | Paid | $132,638.38 |
| PRM 4700 20100600446 | Family and Social Services | 10/08/2020 | Paid | $34,583.16 |
| PRM 4700 20091834298 | Family and Social Services | 09/21/2020 | Paid | $73,798.67 |
| PRM 4700 20090833187 | Family and Social Services | 09/10/2020 | Paid | $40,317.73 |
| PRM 4700 20082531938 | Family and Social Services | 08/27/2020 | Paid | $57,308.06 |
| PRM 4700 20070126738 | Family and Social Services | 07/02/2020 | Paid | $37,400.00 |