Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COUNCIL ON AT-RISK YOUTH |
| 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 09021117709 | Family and Social Services | 02/12/2009 | Paid | $12,755.00 |
| PRM 9100 09012214793 | Family and Social Services | 01/23/2009 | Paid | $16,515.02 |
| PRM 9100 08120909898 | Family and Social Services | 12/10/2008 | Paid | $13,454.88 |
| PRM 9100 08120409196 | Family and Social Services | 12/05/2008 | Paid | $13,387.26 |
| PRM 9100 08101602643 | Family and Social Services | 10/17/2008 | Paid | $13,262.33 |