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 | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 11092635460 | Family and Social Services | 09/27/2011 | Paid | $12,227.91 |
| PRM 7200 11071528385 | Family and Social Services | 07/18/2011 | Paid | $31,094.30 |
| PRM 7200 11060925059 | Family and Social Services | 06/10/2011 | Paid | $30,887.69 |
| PRM 7200 11051322710 | Family and Social Services | 05/16/2011 | Paid | $35,689.81 |
| PRM 7200 11040118584 | Family and Social Services | 04/04/2011 | Paid | $25,674.57 |
| PRM 7200 11022414522 | Family and Social Services | 02/25/2011 | Paid | $20,077.72 |
| PRM 7200 11013112374 | Family and Social Services | 02/01/2011 | Paid | $21,556.38 |
| PRM 7200 11011910996 | Family and Social Services | 01/20/2011 | Paid | $46,155.51 |