Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUSTAINABILITY FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | CHILD & YOUTH SERVICES |
| PAYEE | BREAKTHROUGH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12050320834 | Family and Social Services | 05/04/2012 | Paid | $4,860.06 |
| PRM 9100 12032917150 | Family and Social Services | 03/30/2012 | Paid | $5,207.62 |
| PRM 9100 12030514518 | Family and Social Services | 03/06/2012 | Paid | $5,628.00 |
| PRM 9100 12020111342 | Family and Social Services | 02/02/2012 | Paid | $5,137.00 |
| PRM 9100 12010909174 | Family and Social Services | 01/10/2012 | Paid | $6,059.00 |
| PRM 9100 11113005913 | Family and Social Services | 12/01/2011 | Paid | $5,567.00 |