Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| 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 9300 22041117754 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 04/12/2022 | Paid | $3,600.00 |
| PRM 9100 22040617336 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/07/2022 | Paid | $2,400.00 |
| PRM 9100 21100500410 | Homelessness Prevention Services | 10/07/2021 | Paid | $150.00 |
| PRM 9100 21100400264 | Homelessness Prevention Services | 10/05/2021 | Paid | $3,000.00 |
| PRM 5600 21040916920 | Software Maintenance/Support | 04/13/2021 | Paid | $2,400.00 |
| PRM 9100 20121506789 | Homelessness Prevention Services | 12/17/2020 | Paid | $400.00 |
| PRM 9100 20082131776 | Homelessness Prevention Services | 08/24/2020 | Paid | $690.00 |
| PRM 9100 20042821360 | Family and Social Services | 04/30/2020 | Paid | $1,840.00 |
| PRM 9100 20032718352 | Homelessness Prevention Services | 03/31/2020 | Paid | $2,400.00 |
| PRM 9100 19041217847 | Homelessness Prevention Services | 04/15/2019 | Paid | $1,200.00 |
| PRM 9100 18041617821 | Family and Social Services | 04/17/2018 | Paid | $1,380.00 |
| PRM 9100 17032116922 | Family and Social Services | 03/22/2017 | Paid | $1,380.00 |
| PRM 5600 16042723233 | Application Software, Microcomputer | 04/28/2016 | Paid | $1,290.00 |
| PRM 9100 15062629386 | Homelessness Prevention Services | 06/29/2015 | Paid | $16,800.00 |
| GAX 9100 15051413457 | 05/29/2015 | Paid | $760.00 |