Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
| 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 |
|---|---|---|---|---|
| GAX 8700 17091319829 | 09/14/2017 | Paid | $1,000.00 | |
| PRM 8700 16081934678 | Family and Social Services | 08/22/2016 | Paid | $38,400.10 |
| PRM 8700 16051725018 | Family and Social Services | 05/18/2016 | Paid | $33,622.17 |
| PRM 8700 16022315401 | Family and Social Services | 02/24/2016 | Paid | $29,459.89 |
| PRM 8700 15123009461 | Family and Social Services | 12/31/2015 | Paid | $26,397.84 |