Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MULTICULTURAL REFUGEE COALITION |
| 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 23092836862 | Family and Social Services | 10/02/2023 | Paid | $3,000.00 |
| PRM 4400 22092132387 | Family and Social Services | 09/22/2022 | Paid | $3,000.00 |
| PRM 4400 21092032540 | Family and Social Services | 09/21/2021 | Paid | $3,000.00 |
| PRM 5900 20092334702 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/24/2020 | Paid | $5,300.00 |
| PRM 5900 20032017504 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/23/2020 | Paid | $5,300.00 |
| PRM 5900 19120606382 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 12/09/2019 | Paid | $5,300.00 |
| PRM 5900 19061323763 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/14/2019 | Paid | $5,300.00 |
| PRM 5900 19032715924 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 03/28/2019 | Paid | $5,300.00 |
| PRM 5900 19011108510 | Telecommunication Services (Not Otherwise Classifi | 01/14/2019 | Paid | $5,000.00 |
| PRM 9100 18081328258 | Family and Social Services | 08/14/2018 | Paid | $2,460.00 |
| PRM 5900 17112704959 | Telecommunication Services (Not Otherwise Classifi | 11/28/2017 | Paid | $5,000.00 |
| PRM 5900 17093035658 | Telecommunication Services (Not Otherwise Classifi | 10/02/2017 | Paid | $5,000.00 |
| PRM 5900 17082131186 | Telecommunication Services (Not Otherwise Classifi | 08/22/2017 | Paid | $5,000.00 |
| PRM 7400 11110703918 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $818.98 |
| PRM 7400 11110703919 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $904.00 |
| PRM 7400 11050421705 | Telecommunication Services (Not Otherwise Classifi | 05/05/2011 | Paid | $998.00 |
| PRM 7400 11033018187 | Telecommunication Services (Not Otherwise Classifi | 03/31/2011 | Paid | $1,100.00 |
| PRM 7400 11031416518 | Telecommunication Services (Not Otherwise Classifi | 03/15/2011 | Paid | $744.97 |
| PRM 7400 11020913123 | Telecommunication Services (Not Otherwise Classifi | 02/10/2011 | Paid | $436.00 |
| PRM 7400 11011410651 | Telecommunication Services (Not Otherwise Classifi | 01/18/2011 | Paid | $860.00 |
| PRM 7400 10120707235 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $1,706.87 |
| PRM 7400 10120707236 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $1,072.99 |
| PRM 7400 10102502881 | Telecommunication Services (Not Otherwise Classifi | 10/26/2010 | Paid | $1,127.53 |
| PRM 7400 10083035489 | Telecommunication Services (Not Otherwise Classifi | 08/31/2010 | Paid | $9,007.37 |