PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | HOMELESS / SPECIAL NEEDS |
PAYEE | CHILD INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7200 17090732933 | Family and Social Services | 09/08/2017 | Paid | $275.33 |
PRM 7200 17061224683 | Family and Social Services | 06/13/2017 | Paid | $418.67 |
PRM 7200 16093039481 | Family and Social Services | 10/03/2016 | Paid | $1,204.00 |
PRM 7200 15111004529 | Family and Social Services | 11/12/2015 | Paid | $2,277.00 |