Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CRIME PREVENTION INSTITUTE 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 11101301410 | Family and Social Services | 10/14/2011 | Paid | $2,482.18 |
| PRM 9100 11092235216 | Family and Social Services | 09/23/2011 | Paid | $4,942.95 |
| PRM 9100 11081631587 | Family and Social Services | 08/17/2011 | Paid | $6,489.98 |
| PRM 9100 11072128919 | Family and Social Services | 07/22/2011 | Paid | $10,630.68 |
| PRM 9100 11061525677 | Family and Social Services | 06/16/2011 | Paid | $12,793.21 |
| PRM 9100 11051222647 | Family and Social Services | 05/13/2011 | Paid | $6,329.44 |
| PRM 9100 11041119452 | Family and Social Services | 04/12/2011 | Paid | $6,267.62 |
| PRM 9100 11031616826 | Family and Social Services | 03/17/2011 | Paid | $5,657.69 |
| PRM 9100 11022514799 | Family and Social Services | 02/28/2011 | Paid | $8,499.93 |
| PRM 9100 11012411539 | Family and Social Services | 01/25/2011 | Paid | $8,459.22 |
| PRM 9100 10122808712 | Family and Social Services | 12/29/2010 | Paid | $7,100.02 |
| PRM 9100 10111705450 | Family and Social Services | 11/18/2010 | Paid | $6,654.08 |
| PRM 9100 10101301700 | Family and Social Services | 10/14/2010 | Paid | $7,448.87 |
| PRM 9100 10092138207 | Family and Social Services | 09/22/2010 | Paid | $6,659.98 |
| PRM 9100 10082434951 | Family and Social Services | 08/25/2010 | Paid | $5,340.03 |
| PRM 9100 10080232556 | Family and Social Services | 08/03/2010 | Paid | $6,499.73 |
| PRM 9100 10061527223 | Family and Social Services | 06/16/2010 | Paid | $5,852.80 |
| PRM 9100 10051424180 | Family and Social Services | 05/17/2010 | Paid | $7,837.21 |
| PRM 9100 10042221883 | Family and Social Services | 04/23/2010 | Paid | $9,283.21 |
| PRM 9100 10031217633 | Family and Social Services | 03/15/2010 | Paid | $7,233.59 |
| PRM 9100 10022214993 | Family and Social Services | 02/23/2010 | Paid | $8,574.58 |
| PRM 9100 10012111616 | Family and Social Services | 01/22/2010 | Paid | $6,419.36 |
| PRM 9100 10010409756 | Family and Social Services | 01/05/2010 | Paid | $7,071.45 |
| PRM 9100 09113006448 | Family and Social Services | 12/01/2009 | Paid | $8,086.19 |
| PRM 9100 09102102425 | Family and Social Services | 10/22/2009 | Paid | $7,641.21 |
| PRM 9100 09091844334 | Family and Social Services | 09/21/2009 | Paid | $8,896.70 |
| PRM 9100 09082541727 | Family and Social Services | 08/26/2009 | Paid | $7,096.32 |
| PRM 9100 09072738044 | Family and Social Services | 07/28/2009 | Paid | $9,250.70 |
| PRM 9100 09062534583 | Family and Social Services | 06/26/2009 | Paid | $3,654.84 |
| PRM 9100 09052230635 | Family and Social Services | 05/26/2009 | Paid | $6,183.66 |
| PRM 9100 09042126823 | Family and Social Services | 04/22/2009 | Paid | $5,891.58 |
| PRM 9100 09032523030 | Family and Social Services | 03/26/2009 | Paid | $7,668.63 |
| PRM 9100 09022319133 | Family and Social Services | 02/24/2009 | Paid | $8,446.36 |
| PRM 9100 09012915861 | Family and Social Services | 01/30/2009 | Paid | $7,891.44 |
| PRM 9100 09010712794 | Family and Social Services | 01/08/2009 | Paid | $6,953.37 |
| PRM 9100 08112407903 | Family and Social Services | 11/25/2008 | Paid | $6,002.19 |
| PRM 9100 08093056201 | Family and Social Services | 10/01/2008 | Paid | $2,811.82 |