Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOUTH AND FAMILY 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 10092238314 | Counseling | 09/23/2010 | Paid | $2,100.00 |
| PRM 8700 10090135816 | Counseling | 09/02/2010 | Paid | $1,400.00 |
| PRM 8700 10081834229 | Counseling | 08/19/2010 | Paid | $1,500.00 |
| PRM 8700 10062127839 | Counseling | 06/22/2010 | Paid | $2,000.00 |
| PRM 8700 10052525124 | Counseling | 05/26/2010 | Paid | $2,400.00 |
| PRM 8700 10051023527 | Counseling | 05/11/2010 | Paid | $900.00 |
| PRM 8700 10041321161 | Counseling | 04/14/2010 | Paid | $100.00 |
| PRM 8700 10041321162 | Counseling | 04/14/2010 | Paid | $600.00 |
| PRM 8700 10030115876 | Counseling | 03/02/2010 | Paid | $600.00 |
| PRM 8700 10020513438 | Counseling | 02/08/2010 | Paid | $400.00 |
| PRM 8700 10020513439 | Counseling | 02/08/2010 | Paid | $100.00 |
| PRM 8700 10020513440 | Counseling | 02/08/2010 | Paid | $100.00 |
| PRM 8700 10020513441 | Counseling | 02/08/2010 | Paid | $300.00 |
| PRM 8700 10020513442 | Counseling | 02/08/2010 | Paid | $600.00 |
| PRM 8700 09092445081 | Counseling | 09/25/2009 | Paid | $300.00 |
| PRM 8700 09090242619 | Counseling | 09/04/2009 | Paid | $1,000.00 |
| PRM 8700 09090242618 | Counseling | 09/03/2009 | Paid | $100.00 |
| PRM 8700 09082141245 | Counseling | 08/24/2009 | Paid | $400.00 |
| PRM 8700 09081340244 | Counseling | 08/14/2009 | Paid | $1,125.00 |
| PRM 8700 09071636756 | Counseling | 07/17/2009 | Paid | $100.00 |
| PRM 8700 09060231692 | Counseling | 06/03/2009 | Paid | $1,750.00 |