Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| 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 4600 22031715404 | Software Maintenance/Support | 03/21/2022 | Paid | $4,910.00 |
| PRM 9100 21100400264 | Homelessness Prevention Services | 10/05/2021 | Paid | $110.00 |
| PRM 4600 21041917615 | Software Maintenance/Support | 04/20/2021 | Paid | $4,910.00 |
| PRM 9100 20082131776 | Homelessness Prevention Services | 08/24/2020 | Paid | $690.00 |
| PRM 9100 19041217847 | Homelessness Prevention Services | 04/15/2019 | Paid | $180.00 |
| PRM 4600 19031114266 | Software Maintenance/Support | 03/12/2019 | Paid | $1,200.00 |
| PRM 4600 18091230918 | Software Maintenance/Support | 09/13/2018 | Paid | $1,200.00 |