Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
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 24051626457 | Family and Social Services | 05/20/2024 | Paid | $6,692.02 |
PRM 4700 24041923196 | Family and Social Services | 04/23/2024 | Paid | $6,548.93 |
PRM 4700 24032019187 | Family and Social Services | 03/22/2024 | Paid | $7,733.07 |
PRM 4700 24022115783 | Family and Social Services | 02/23/2024 | Paid | $6,597.80 |
PRM 4700 24011912119 | Family and Social Services | 01/23/2024 | Paid | $7,147.77 |
PRM 4700 23121808563 | Family and Social Services | 12/20/2023 | Paid | $7,186.59 |
PRM 4700 23112706000 | Family and Social Services | 11/29/2023 | Paid | $7,246.57 |
PRM 4700 23101902288 | Family and Social Services | 10/23/2023 | Paid | $6,311.24 |
PRM 4700 23091935518 | Family and Social Services | 09/21/2023 | Paid | $7,582.53 |
PRM 4700 23090734180 | Family and Social Services | 09/11/2023 | Paid | $7,439.59 |
PRM 4700 23072529199 | Family and Social Services | 07/27/2023 | Paid | $7,091.29 |
PRM 4700 23070627081 | Family and Social Services | 07/10/2023 | Paid | $7,126.29 |
PRM 4700 23052322845 | Family and Social Services | 05/25/2023 | Paid | $7,368.99 |
PRM 4700 23041819420 | Family and Social Services | 04/20/2023 | Paid | $7,364.53 |
PRM 4700 23032116488 | Family and Social Services | 03/23/2023 | Paid | $7,289.21 |
PRM 4700 23030114360 | Family and Social Services | 03/03/2023 | Paid | $7,140.40 |
PRM 4700 23021012529 | Family and Social Services | 02/14/2023 | Paid | $7,075.43 |
PRM 4700 23011910350 | Family and Social Services | 01/23/2023 | Paid | $7,218.01 |
PRM 4700 22121307133 | Family and Social Services | 12/15/2022 | Paid | $7,242.49 |
PRM 4700 22101802184 | Family and Social Services | 10/20/2022 | Paid | $1,232.01 |
PRM 4700 22093033231 | Family and Social Services | 10/04/2022 | Paid | $11,619.02 |
PRM 4700 22090731152 | Family and Social Services | 09/09/2022 | Paid | $11,136.42 |
PRM 4700 22081028479 | Family and Social Services | 08/12/2022 | Paid | $19,778.04 |
PRM 4700 22052721877 | Family and Social Services | 06/01/2022 | Paid | $18,074.64 |
PRM 4700 22032215869 | Family and Social Services | 03/24/2022 | Paid | $8,201.87 |
PRM 4700 22022212920 | Family and Social Services | 02/24/2022 | Paid | $9,131.53 |
PRM 4700 22012010086 | Family and Social Services | 01/24/2022 | Paid | $8,763.23 |
PRM 4700 21121507148 | Family and Social Services | 12/17/2021 | Paid | $9,759.27 |
PRM 4700 21112305217 | Family and Social Services | 11/29/2021 | Paid | $8,038.97 |
PRM 4700 21101401317 | Family and Social Services | 10/18/2021 | Paid | $7,235.59 |