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 | YOUTH AND FAMILY ALLIANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 12030614649 | Family and Social Services | 03/07/2012 | Paid | $168.60 |
| PRM 9100 12020311535 | Family and Social Services | 02/06/2012 | Paid | $49,831.40 |