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 | HOMELESS/SPECIAL NEEDS |
| ACTIVITY | CHILD CARE SERVICES |
| PAYEE | CHILD INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 11082932931 | Day Care (Preschool) | 08/30/2011 | Paid | $8,196.64 |
| PRM 7200 11080830577 | Day Care (Preschool) | 08/09/2011 | Paid | $7,267.73 |
| PRM 7200 11062426552 | Day Care (Preschool) | 06/27/2011 | Paid | $8,850.00 |
| PRM 7200 11060925060 | Day Care (Preschool) | 06/10/2011 | Paid | $8,850.00 |
| PRM 7200 11050521874 | Day Care (Preschool) | 05/06/2011 | Paid | $8,426.73 |
| PRM 7200 11040118586 | Day Care (Preschool) | 04/04/2011 | Paid | $8,260.00 |
| PRM 7200 11022414524 | Day Care (Preschool) | 02/25/2011 | Paid | $8,555.00 |
| PRM 7200 11012511702 | Day Care (Preschool) | 01/26/2011 | Paid | $8,850.00 |
| PRM 7200 11012011148 | Day Care (Preschool) | 01/21/2011 | Paid | $17,671.90 |