Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE SAFE ALLIANCE |
| 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 8700 22052021216 | Family and Social Services | 05/24/2022 | Paid | $6,000.00 |
| PRM 8700 21122808198 | Family and Social Services | 12/29/2021 | Paid | $350.00 |
| PRM 8700 21120906730 | Family and Social Services | 12/13/2021 | Paid | $6,000.00 |
| PRM 8700 21011108920 | Family and Social Services | 01/14/2021 | Paid | $12,250.00 |
| PRM 6200 20030215389 | CONSULTING SERVICES | 03/03/2020 | Paid | $2,500.00 |
| PRM 6200 20021313632 | CONSULTING SERVICES | 02/18/2020 | Paid | $5,000.00 |
| PRM 6200 19120506251 | CONSULTING SERVICES | 12/06/2019 | Paid | $12,500.00 |
| PRM 6200 19112205490 | CONSULTING SERVICES | 11/25/2019 | Paid | $10,000.00 |
| PRM 6200 19100900683 | CONSULTING SERVICES | 10/10/2019 | Paid | $10,000.00 |