Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 23080130097 Homelessness Prevention Services 08/03/2023 Paid $100.00
PRM 9100 22121207075 Homelessness Prevention Services 12/13/2022 Paid $600.00
PRM 9100 22120906958 Homelessness Prevention Services 12/12/2022 Paid $710.00
PRM 8500 22092032332 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/22/2022 Paid $1,910.00
PRM 9100 22092032346 Homelessness Prevention Services 09/22/2022 Paid $1,910.00
PRM 9100 22092132440 Homelessness Prevention Services 09/22/2022 Paid $600.00
PRM 9100 22053122107 Homelessness Prevention Services 06/01/2022 Paid $414.17
PRM 9100 22052521689 Homelessness Prevention Services 05/31/2022 Paid $295.83
PRM 8500 21040716592 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/12/2021 Paid $1,910.00
PRM 8500 20092535063 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/29/2020 Paid $1,890.00
PRM 8500 20092535008 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/28/2020 Paid $945.00