Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CAPITAL AREA MENTAL HEALTH CENTER 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 9100 10091437226 | Family and Social Services | 09/15/2010 | Paid | $5,221.83 |
| PRM 9100 10081634041 | Family and Social Services | 08/17/2010 | Paid | $5,221.83 |
| PRM 9100 10071230192 | Family and Social Services | 07/13/2010 | Paid | $5,221.83 |
| PRM 9100 10061427078 | Family and Social Services | 06/15/2010 | Paid | $5,221.83 |
| PRM 9100 10051123736 | Family and Social Services | 05/12/2010 | Paid | $5,221.83 |
| PRM 9100 10041220976 | Family and Social Services | 04/13/2010 | Paid | $5,221.83 |
| PRM 9100 10030816738 | Family and Social Services | 03/09/2010 | Paid | $5,221.83 |
| PRM 9100 10021114255 | Family and Social Services | 02/12/2010 | Paid | $5,221.83 |
| PRM 9100 10011110559 | Family and Social Services | 01/12/2010 | Paid | $5,221.87 |
| PRM 9100 09121007550 | Family and Social Services | 12/11/2009 | Paid | $5,221.83 |
| PRM 9100 09110904634 | Family and Social Services | 11/10/2009 | Paid | $5,221.83 |
| PRM 9100 09101201397 | Family and Social Services | 10/13/2009 | Paid | $5,221.83 |
| PRM 9100 09090843108 | Family and Social Services | 09/09/2009 | Paid | $5,221.83 |
| PRM 9100 09081039691 | Family and Social Services | 08/11/2009 | Paid | $5,221.83 |
| PRM 9100 09071536529 | Family and Social Services | 07/16/2009 | Paid | $5,221.83 |
| PRM 9100 09061633301 | Family and Social Services | 06/17/2009 | Paid | $5,221.83 |
| PRM 9100 09050829011 | Family and Social Services | 05/11/2009 | Paid | $5,221.83 |
| PRM 9100 09040925368 | Family and Social Services | 04/10/2009 | Paid | $5,221.83 |
| PRM 9100 09031321706 | Family and Social Services | 03/16/2009 | Paid | $5,221.83 |
| PRM 9100 09022319131 | Family and Social Services | 02/24/2009 | Paid | $5,221.83 |
| PRM 9100 09010913215 | Family and Social Services | 01/12/2009 | Paid | $5,046.00 |
| PRM 9100 08120909896 | Family and Social Services | 12/10/2008 | Paid | $5,045.00 |
| PRM 9100 08111806972 | Family and Social Services | 11/19/2008 | Paid | $5,045.00 |
| PRM 9100 08101602642 | Family and Social Services | 10/17/2008 | Paid | $5,045.00 |