Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMERICAN YOUTHWORKS |
| 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 8600 21060321975 | Landscaping (Including Design, Fertilizing, Planting | 06/07/2021 | Paid | $141,539.85 |
| PRM 1100 16120706100 | Weather and Waterproofing Maintenance and Repair Svc | 12/09/2016 | Paid | $2,298.23 |
| PRM 6100 15122208751 | Weather and Waterproofing Maintenance and Repair Svc | 12/23/2015 | Paid | $5,451.05 |
| PRM 6100 15102803298 | Weather and Waterproofing Maintenance and Repair Svc | 11/03/2015 | Paid | $2,278.23 |
| PRM 6100 15101501632 | Weather and Waterproofing Maintenance and Repair Svc | 10/21/2015 | Paid | $2,211.97 |
| PRM 6100 15101301037 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,413.83 |
| PRM 6100 15101301038 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $735.39 |
| PRM 6100 15101301039 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,205.94 |
| PRM 6100 15101401294 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $5,259.80 |
| PRM 6100 15101401296 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,356.28 |
| PRM 6100 15101401297 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,210.32 |
| PRM 6100 15101401298 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $2,981.66 |
| PRM 6100 15073133417 | Weather and Waterproofing Maintenance and Repair Svc | 08/06/2015 | Paid | $1,613.20 |
| PRM 1100 14120806866 | Weather and Waterproofing Maintenance and Repair Svc | 12/12/2014 | Paid | $8,919.06 |
| PRM 1100 14101702199 | Weather and Waterproofing Maintenance and Repair Svc | 10/23/2014 | Paid | $12,359.33 |
| PRM 1100 14091737070 | Weather and Waterproofing Maintenance and Repair Svc | 09/22/2014 | Paid | $833.36 |
| PRM 1100 14072931582 | Weather and Waterproofing Maintenance and Repair Svc | 08/04/2014 | Paid | $5,069.15 |
| PRM 1100 13111905549 | Weather and Waterproofing Maintenance and Repair Svc | 11/21/2013 | Paid | $215.65 |
| PRM 1100 13100100003 | Weather and Waterproofing Maintenance and Repair Svc | 10/03/2013 | Paid | $3,159.96 |
| PRM 1100 13073030674 | Weather and Waterproofing Maintenance and Repair Svc | 08/02/2013 | Paid | $5,426.13 |
| PRM 9100 12042519746 | Family and Social Services | 04/26/2012 | Paid | $24,183.96 |
| PRM 9100 12041118257 | Family and Social Services | 04/12/2012 | Paid | $29,625.31 |
| PRM 9100 12022213287 | Family and Social Services | 02/23/2012 | Paid | $32,964.44 |
| PRM 9100 12012410566 | Family and Social Services | 01/25/2012 | Paid | $19,677.27 |
| PRM 9100 11121907592 | Family and Social Services | 12/20/2011 | Paid | $15,786.13 |
| PRM 9100 11120606397 | Family and Social Services | 12/07/2011 | Paid | $16,709.89 |
| PRM 9100 11102702933 | Family and Social Services | 10/28/2011 | Paid | $11,747.79 |
| PRM 9100 11092735719 | Family and Social Services | 09/28/2011 | Paid | $20,648.98 |
| PRM 9100 11090233519 | Family and Social Services | 09/06/2011 | Paid | $18,726.90 |
| PRM 9100 11080330149 | Family and Social Services | 08/04/2011 | Paid | $28,193.12 |
| PRM 9100 11071127898 | Family and Social Services | 07/12/2011 | Paid | $13,925.68 |
| PRM 9100 11052023419 | Family and Social Services | 05/23/2011 | Paid | $27,913.89 |
| PRM 9100 11040819320 | Family and Social Services | 04/11/2011 | Paid | $9,568.45 |
| PRM 9100 11031516712 | Family and Social Services | 03/16/2011 | Paid | $26,728.27 |
| PRM 9100 11030215290 | Family and Social Services | 03/03/2011 | Paid | $39,961.97 |
| PRM 9100 11012411527 | Family and Social Services | 01/25/2011 | Paid | $27,844.96 |
| PRM 9100 10123009135 | Family and Social Services | 01/03/2011 | Paid | $27,420.51 |
| PRM 9100 10120206776 | Family and Social Services | 12/03/2010 | Paid | $25,214.48 |
| PRM 9100 10102703428 | Family and Social Services | 10/28/2010 | Paid | $49,922.36 |
| PRM 9100 10092438583 | Family and Social Services | 09/27/2010 | Paid | $22,140.92 |
| PRM 9100 10083035535 | Family and Social Services | 08/31/2010 | Paid | $18,854.63 |
| PRM 9100 10073032410 | Family and Social Services | 08/02/2010 | Paid | $24,977.39 |
| PRM 9100 10062127844 | Family and Social Services | 06/22/2010 | Paid | $27,179.54 |
| PRM 9100 10051424178 | Family and Social Services | 05/17/2010 | Paid | $14,630.54 |
| PRM 9100 10043022732 | Family and Social Services | 05/03/2010 | Paid | $15,096.69 |
| PRM 9100 10031217623 | Family and Social Services | 03/15/2010 | Paid | $17,879.88 |
| PRM 9100 10022615628 | Family and Social Services | 03/01/2010 | Paid | $17,739.05 |
| PRM 9100 09122208597 | Family and Social Services | 12/23/2009 | Paid | $33,593.64 |
| PRM 9100 09112305976 | Family and Social Services | 11/24/2009 | Paid | $35,880.88 |
| PRM 9100 09102102417 | Family and Social Services | 10/22/2009 | Paid | $11,360.00 |
| PRM 9100 09091744140 | Family and Social Services | 09/18/2009 | Paid | $23,437.06 |
| PRM 9100 09081340251 | Family and Social Services | 08/14/2009 | Paid | $24,515.58 |
| PRM 9100 09072437808 | Family and Social Services | 07/27/2009 | Paid | $23,055.15 |
| PRM 9100 09062534575 | Family and Social Services | 06/26/2009 | Paid | $27,891.51 |
| PRM 6300 09060231628 | Family and Social Services | 06/03/2009 | Paid | $2,480.00 |
| PRM 9100 09052831145 | Family and Social Services | 05/29/2009 | Paid | $23,323.87 |
| PRM 9100 09042727452 | Family and Social Services | 04/28/2009 | Paid | $45,914.84 |
| PRM 9100 09031121285 | Family and Social Services | 03/12/2009 | Paid | $28,922.47 |
| PRM 9100 09031121286 | Family and Social Services | 03/12/2009 | Paid | $21,615.23 |
| PRM 9100 09010512268 | Family and Social Services | 01/06/2009 | Paid | $28,820.90 |
| PRM 9100 08112407889 | Family and Social Services | 11/25/2008 | Paid | $31,552.77 |
| PRM 9100 08102904412 | Family and Social Services | 10/31/2008 | Paid | $13,524.62 |
| PRM 9100 08093056194 | Family and Social Services | 10/01/2008 | Paid | $16,453.29 |