PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | HOMELESS / SPECIAL NEEDS |
PAYEE | YOUTH AND FAMILY ALLIANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 12060623673 | Family and Social Services | 06/07/2012 | Paid | $8,838.36 |
PRM 7200 12050921113 | Family and Social Services | 05/10/2012 | Paid | $16,050.44 |
PRM 7200 12040217367 | Family and Social Services | 04/03/2012 | Paid | $19,369.20 |