Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE BELMONT ICEHOUSE, LLC
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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 9100 24031218245 Family and Social Services 03/14/2024 Outstanding $10,000.00
PRM 9100 24031218248 Family and Social Services 03/14/2024 Outstanding $15,000.00
PRM 9100 24022316226 Family and Social Services 02/26/2024 Outstanding $2,500.00
PRM 9100 23031015470 Family and Social Services 03/13/2023 Paid $1,973.94
PRM 9100 23031015472 Family and Social Services 03/13/2023 Paid $27,284.25
PRM 9100 22122007980 Family and Social Services 12/22/2022 Paid $38,297.00
PRM 9100 22051921117 Family and Social Services 05/23/2022 Paid $3,431.75
PRM 9100 22022813684 Family and Social Services 03/03/2022 Paid $31,725.00
PRM 9100 22022813620 Family and Social Services 03/01/2022 Paid $17,955.00