Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ECORISE YOUTH INNOVATIONS |
| 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 4400 26031019300 | Family and Social Services | 03/11/2026 | Paid | $25,000.00 |
| PRM 4400 25012813981 | Family and Social Services | 01/30/2025 | Paid | $25,000.00 |
| PRM 4400 24041822997 | Education and Training Consulting | 04/22/2024 | Paid | $25,000.00 |
| PRM 4400 24013013134 | Education and Training Consulting | 02/01/2024 | Paid | $25,000.00 |
| PRM 4400 22101001195 | Education and Training Consulting | 10/13/2022 | Paid | $40,000.00 |