Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY |
| 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 23091835297 | Family and Social Services | 09/19/2023 | Paid | $3,000.00 |
| PRM 4400 22092132379 | Family and Social Services | 09/22/2022 | Paid | $3,000.00 |
| GAX 4400 21121001910 | 12/13/2021 | Paid | $3,000.00 | |
| PRM 4400 21091632225 | Family and Social Services | 09/20/2021 | Paid | $3,000.00 |
| PRM 4400 20111704186 | Community Garden Program | 11/19/2020 | Paid | $10,000.00 |
| GAX 4400 20072309764 | 07/27/2020 | Paid | $2,000.00 | |
| GAX 4400 19080613747 | 08/12/2019 | Paid | $20,000.00 |