PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LIFE ANEW INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4700 21092232891 | Family and Social Services | 09/23/2021 | Paid | $51,700.00 |
PRM 4700 21082530052 | Family and Social Services | 08/26/2021 | Paid | $51,700.00 |
PRM 4700 21072927593 | Family and Social Services | 08/02/2021 | Paid | $51,700.00 |
PRM 4700 21072226893 | Family and Social Services | 07/26/2021 | Paid | $51,700.00 |
PRM 4700 21070925584 | Family and Social Services | 07/12/2021 | Paid | $77,500.00 |