Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL AREA COUNSELING |
| 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 9100 12041618620 | Family and Social Services | 04/17/2012 | Paid | $5,221.85 |
| PRM 9100 12030915172 | Family and Social Services | 03/12/2012 | Paid | $5,221.83 |
| PRM 9100 12021512587 | Family and Social Services | 02/16/2012 | Paid | $5,221.83 |
| PRM 9100 12012510715 | Family and Social Services | 01/26/2012 | Paid | $5,221.83 |
| PRM 9100 11121507266 | Family and Social Services | 12/16/2011 | Paid | $5,221.83 |
| PRM 9100 11110904270 | Family and Social Services | 11/10/2011 | Paid | $5,221.83 |
| PRM 9100 11101201292 | Family and Social Services | 10/13/2011 | Paid | $5,221.87 |
| PRM 9100 11091234214 | Family and Social Services | 09/13/2011 | Paid | $5,221.83 |
| PRM 9100 11081631585 | Family and Social Services | 08/17/2011 | Paid | $5,221.83 |
| PRM 9100 11071328194 | Family and Social Services | 07/14/2011 | Paid | $5,221.83 |
| PRM 9100 11061425589 | Family and Social Services | 06/15/2011 | Paid | $5,221.83 |
| PRM 9100 11050521941 | Family and Social Services | 05/06/2011 | Paid | $5,221.83 |
| PRM 9100 11040619122 | Family and Social Services | 04/07/2011 | Paid | $5,221.83 |
| PRM 9100 11030816001 | Family and Social Services | 03/09/2011 | Paid | $5,221.83 |
| PRM 9100 11021013314 | Family and Social Services | 02/11/2011 | Paid | $5,221.83 |
| PRM 9100 11011010134 | Family and Social Services | 01/11/2011 | Paid | $5,221.83 |
| PRM 9100 10120907550 | Family and Social Services | 12/10/2010 | Paid | $10,443.66 |
| PRM 9100 10102102559 | Family and Social Services | 10/22/2010 | Paid | $5,222.36 |