Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | HOMELESS / SPECIAL NEEDS |
| PAYEE | CHILD INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 18110503426 | Family and Social Services | 11/06/2018 | Paid | $12,921.52 |
| PRM 7200 17090732933 | Family and Social Services | 09/08/2017 | Paid | $1,124.00 |
| PRM 7200 17071027200 | Family and Social Services | 07/11/2017 | Paid | $12,095.00 |
| PRM 7200 16093039481 | Family and Social Services | 10/03/2016 | Paid | $757.62 |
| PRM 7200 16082535378 | Family and Social Services | 08/26/2016 | Paid | $3,077.38 |