Data Drill Down for All Months & All Years
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 | RENTER ASSISTANCE |
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 21092233016 | Family and Social Services | 09/27/2021 | Paid | $213,940.03 |
| PRM 7200 21092333084 | Family and Social Services | 09/27/2021 | Paid | $21,512.30 |
| PRM 7200 21091331685 | Family and Social Services | 09/14/2021 | Paid | $494.41 |
| PRM 7200 21090230927 | Family and Social Services | 09/07/2021 | Paid | $151,456.16 |
| PRM 7200 21072927679 | Family and Social Services | 08/02/2021 | Paid | $65,167.29 |
| PRM 7200 21061122725 | Family and Social Services | 06/14/2021 | Paid | $46,560.00 |