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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HUNGRY HILL FOUNDATION
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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 8600 24041823132 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 04/22/2024 Outstanding $14,400.00
PRM 8600 24041522484 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 04/16/2024 Outstanding $14,400.00
PRM 8600 24030717873 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 03/11/2024 Paid $14,400.00
PRM 8600 24012412583 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 01/25/2024 Paid $14,400.00
PRM 8600 23121808749 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 12/21/2023 Paid $14,400.00
PRM 8600 23091435119 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 09/18/2023 Paid $21,706.00
PRM 8600 23081731997 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 08/21/2023 Paid $12,706.00
PRM 8600 23072429114 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 07/25/2023 Paid $12,706.00
PRM 8600 23070727332 HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O 07/10/2023 Paid $12,706.00