Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 14051223043 | Family and Social Services | 05/13/2014 | Paid | $10,870.08 |
| PRM 9100 14033118258 | Family and Social Services | 04/01/2014 | Paid | $59.98 |
| PRM 9100 14031015946 | Family and Social Services | 03/11/2014 | Paid | $375.97 |
| PRM 9100 14020512721 | Family and Social Services | 02/06/2014 | Paid | $5,300.00 |
| PRM 9100 13120206553 | Family and Social Services | 12/03/2013 | Paid | $11,675.00 |
| PRM 9100 13102803426 | Family and Social Services | 10/29/2013 | Paid | $3,025.00 |
| PRM 9100 13092736713 | Family and Social Services | 09/30/2013 | Paid | $3,600.00 |