Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
| 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 7200 21092233016 | Family and Social Services | 09/27/2021 | Paid | $243,992.44 |
| PRM 7200 21092333084 | Family and Social Services | 09/27/2021 | Paid | $21,512.30 |
| PRM 9100 21092333108 | Human Services Consulting | 09/27/2021 | Paid | $9,198.82 |
| PRM 7200 21091532141 | Family and Social Services | 09/20/2021 | Paid | $100,000.00 |
| PRM 9100 21091632406 | Human Services Consulting | 09/20/2021 | Paid | $8,884.39 |
| PRM 7200 21091331685 | Family and Social Services | 09/14/2021 | Paid | $494.41 |
| PRM 7200 21090230927 | Family and Social Services | 09/07/2021 | Paid | $151,456.16 |
| PRM 4700 21082429963 | Family and Social Services | 08/26/2021 | Paid | $6,677.00 |
| PRM 7200 21081329168 | Family and Social Services | 08/16/2021 | Paid | $30,483.03 |
| PRM 4700 21073027867 | Family and Social Services | 08/03/2021 | Paid | $6,677.00 |
| PRM 7200 21072927679 | Family and Social Services | 08/02/2021 | Paid | $65,167.29 |
| PRM 4700 21072327139 | Family and Social Services | 07/27/2021 | Paid | $6,677.00 |
| PRM 9100 21072327137 | Human Services Consulting | 07/26/2021 | Paid | $43,796.90 |
| PRM 4700 21071526184 | Family and Social Services | 07/19/2021 | Paid | $13,354.00 |
| PRM 7300 21071526230 | Telecommunication Services (Not Otherwise Classifi | 07/19/2021 | Paid | $954.47 |
| PRM 7200 21062824517 | Family and Social Services | 06/29/2021 | Paid | $299,318.10 |
| PRM 9100 21062424295 | Human Services Consulting | 06/28/2021 | Paid | $3,100.00 |
| PRM 9100 21062424296 | Human Services Consulting | 06/28/2021 | Paid | $11,739.03 |
| PRM 9100 21062424297 | Human Services Consulting | 06/28/2021 | Paid | $9,103.15 |
| PRM 9100 21062424298 | Human Services Consulting | 06/28/2021 | Paid | $12,928.89 |
| PRM 9100 21062424299 | Human Services Consulting | 06/28/2021 | Paid | $8,134.03 |
| PRM 4700 21062123433 | Family and Social Services | 06/23/2021 | Paid | $6,677.00 |
| PRM 7300 21061623283 | Telecommunication Services (Not Otherwise Classifi | 06/21/2021 | Paid | $808.66 |
| PRM 7300 21061422954 | Telecommunication Services (Not Otherwise Classifi | 06/16/2021 | Paid | $1,802.83 |
| PRM 7200 21061122725 | Family and Social Services | 06/14/2021 | Paid | $46,560.00 |
| PRM 4700 21060422016 | Family and Social Services | 06/08/2021 | Paid | $6,677.00 |
| PRM 4700 21052621455 | Family and Social Services | 05/28/2021 | Paid | $6,677.00 |
| PRM 4700 21052421210 | Family and Social Services | 05/26/2021 | Paid | $335,586.00 |
| PRM 7200 21052121095 | Family and Social Services | 05/25/2021 | Paid | $400,340.95 |
| PRM 7200 21043019011 | Family and Social Services | 05/04/2021 | Paid | $300,340.95 |
| PRM 7200 21031114059 | Homelessness Prevention Services | 03/15/2021 | Paid | $12,224.00 |
| PRM 7200 21030813514 | Homelessness Prevention Services | 03/09/2021 | Paid | $12,224.00 |
| PRM 7300 21020511309 | Telecommunication Services (Not Otherwise Classifi | 02/09/2021 | Paid | $35.15 |
| PRM 7300 21012510024 | Telecommunication Services (Not Otherwise Classifi | 01/27/2021 | Paid | $438.23 |
| PRM 4700 21012009562 | Family and Social Services | 01/22/2021 | Paid | $20,000.00 |
| PRM 7200 21010708649 | Homelessness Prevention Services | 01/11/2021 | Paid | $24,448.00 |
| PRM 7300 20120205468 | Telecommunication Services (Not Otherwise Classifi | 12/04/2020 | Paid | $2,907.91 |
| PRM 4700 20111804313 | Family and Social Services | 11/20/2020 | Paid | $43,842.00 |
| PRM 7300 20102702503 | Telecommunication Services (Not Otherwise Classifi | 10/29/2020 | Paid | $17,302.75 |
| PRM 4700 20101901693 | Family and Social Services | 10/21/2020 | Paid | $10,000.00 |
| PRM 4700 20100700579 | Family and Social Services | 10/09/2020 | Paid | $10,000.00 |
| PRM 4700 20091834296 | Family and Social Services | 09/22/2020 | Paid | $460,000.00 |
| PRM 4700 20091133602 | Family and Social Services | 09/15/2020 | Paid | $40,000.00 |
| PRM 4700 20090332978 | Family and Social Services | 09/08/2020 | Paid | $20,000.00 |
| PRM 4700 20082732270 | Family and Social Services | 08/31/2020 | Paid | $40,000.00 |
| PRM 4700 20081130694 | Family and Social Services | 08/13/2020 | Paid | $900,000.00 |
| PRM 4700 20070827240 | Family and Social Services | 07/09/2020 | Paid | $114,440.00 |
| PRM 4700 20062326104 | Family and Social Services | 06/25/2020 | Paid | $87,480.00 |
| PRM 4700 20060324463 | Family and Social Services | 06/04/2020 | Paid | $208,079.00 |
| PRM 4700 20051222562 | Family and Social Services | 05/14/2020 | Paid | $40,001.00 |
| PRM 4700 20050622051 | Family and Social Services | 05/07/2020 | Paid | $50,000.00 |
| PRM 9100 19102402737 | Family and Social Services | 10/25/2019 | Paid | $6,129.16 |
| PRM 9100 19101501348 | Family and Social Services | 10/17/2019 | Paid | $2,862.24 |
| PRM 9100 19092533859 | Family and Social Services | 09/26/2019 | Paid | $1,451.61 |
| PRM 9100 19080528717 | Family and Social Services | 08/06/2019 | Paid | $2,172.30 |
| PRM 9100 19071626747 | Family and Social Services | 07/17/2019 | Paid | $5,662.80 |
| PRM 9100 19061123564 | Family and Social Services | 06/13/2019 | Paid | $136.75 |
| PRM 9100 19061123518 | Family and Social Services | 06/12/2019 | Paid | $725.28 |
| PRM 9100 19031815083 | Family and Social Services | 03/19/2019 | Paid | $1,861.59 |
| PRM 9100 19030613980 | Family and Social Services | 03/07/2019 | Paid | $1,007.69 |
| PRM 9100 19021412095 | Family and Social Services | 02/15/2019 | Paid | $1,280.61 |
| PRM 9100 19012309347 | Family and Social Services | 01/24/2019 | Paid | $1,000.34 |
| PRM 9100 18113005531 | Family and Social Services | 12/03/2018 | Paid | $709.63 |
| PRM 9100 18101201429 | Family and Social Services | 10/15/2018 | Paid | $1,255.27 |
| PRM 9100 18092632663 | Family and Social Services | 09/27/2018 | Paid | $362.19 |
| PRM 9100 18092031856 | Family and Social Services | 09/21/2018 | Paid | $2,447.50 |
| PRM 9100 18091030566 | Family and Social Services | 09/11/2018 | Paid | $366.28 |
| PRM 9100 18071625870 | Family and Social Services | 07/17/2018 | Paid | $375.84 |
| PRM 9100 18062724225 | Family and Social Services | 06/28/2018 | Paid | $1.00 |
| PRM 9100 18062624058 | Family and Social Services | 06/27/2018 | Paid | $3,745.99 |
| PRM 9100 18052521536 | Family and Social Services | 05/29/2018 | Paid | $4,537.75 |
| PRM 9100 18041818155 | Family and Social Services | 04/19/2018 | Paid | $3,311.75 |
| PRM 9100 18031915340 | Family and Social Services | 03/20/2018 | Paid | $4,199.93 |
| PRM 9100 18022713344 | Family and Social Services | 02/28/2018 | Paid | $1,340.19 |
| PRM 9100 18013111081 | Family and Social Services | 02/01/2018 | Paid | $167.04 |
| PRM 9100 18010208250 | Family and Social Services | 01/03/2018 | Paid | $2,889.27 |
| PRM 9100 17101201344 | Family and Social Services | 10/13/2017 | Paid | $5,608.85 |
| PRM 9100 17090532662 | Family and Social Services | 09/06/2017 | Paid | $2,957.87 |
| PRM 9100 17071427790 | Family and Social Services | 07/17/2017 | Paid | $1,739.34 |
| PRM 9100 17062325834 | Family and Social Services | 06/26/2017 | Paid | $1,276.86 |
| PRM 9100 17051722417 | Family and Social Services | 05/18/2017 | Paid | $964.46 |
| PRM 9100 17041819644 | Family and Social Services | 04/19/2017 | Paid | $353.65 |
| PRM 9100 17032116912 | Family and Social Services | 03/22/2017 | Paid | $3,604.86 |
| PRM 9100 17031015872 | Family and Social Services | 03/13/2017 | Paid | $408.91 |
| PRM 9100 16111004131 | EDUCATIONAL SERVICES | 11/14/2016 | Paid | $1,887.41 |
| PRM 9100 16092338692 | EDUCATIONAL SERVICES | 09/26/2016 | Paid | $2,351.05 |
| PRM 9100 16090236240 | EDUCATIONAL SERVICES | 09/06/2016 | Paid | $2,054.84 |
| PRM 9100 16082435257 | EDUCATIONAL SERVICES | 08/25/2016 | Paid | $1,739.05 |
| PRM 9100 16062929399 | EDUCATIONAL SERVICES | 06/30/2016 | Paid | $2,342.87 |
| PRM 9100 16052525640 | EDUCATIONAL SERVICES | 05/26/2016 | Paid | $2,389.33 |
| PRM 9100 16050223730 | EDUCATIONAL SERVICES | 05/03/2016 | Paid | $1,895.73 |
| PRM 9100 16032419377 | EDUCATIONAL SERVICES | 03/25/2016 | Paid | $3,000.88 |
| PRM 9100 16030817289 | EDUCATIONAL SERVICES | 03/09/2016 | Paid | $2,149.67 |
| PRM 9100 16021614414 | EDUCATIONAL SERVICES | 02/17/2016 | Paid | $1,897.89 |
| PRM 9100 16010710227 | EDUCATIONAL SERVICES | 01/08/2016 | Paid | $1,350.69 |
| PRM 9100 15122108628 | EDUCATIONAL SERVICES | 12/22/2015 | Paid | $1,615.49 |
| PRM 9100 15111304830 | EDUCATIONAL SERVICES | 11/16/2015 | Paid | $2,984.21 |
| PRM 9100 15100700759 | EDUCATIONAL SERVICES | 10/08/2015 | Paid | $1,966.94 |
| PRM 9100 15090437676 | EDUCATIONAL SERVICES | 09/08/2015 | Paid | $1,998.76 |
| PRM 9100 15080534065 | EDUCATIONAL SERVICES | 08/06/2015 | Paid | $1,919.80 |
| PRM 9100 15070129936 | EDUCATIONAL SERVICES | 07/02/2015 | Paid | $2,217.65 |
| PRM 9100 15060827156 | EDUCATIONAL SERVICES | 06/09/2015 | Paid | $1,990.04 |
| PRM 9100 15060426906 | EDUCATIONAL SERVICES | 06/05/2015 | Paid | $3,781.98 |
| PRM 9100 15030316245 | EDUCATIONAL SERVICES | 03/04/2015 | Paid | $2,017.00 |
| PRM 9100 15021013937 | EDUCATIONAL SERVICES | 02/11/2015 | Paid | $5,798.62 |
| PRM 9100 14121507672 | EDUCATIONAL SERVICES | 12/16/2014 | Paid | $3,696.82 |
| PRM 9100 14120807027 | EDUCATIONAL SERVICES | 12/09/2014 | Paid | $3,685.87 |
| PRM 9100 14103003837 | EDUCATIONAL SERVICES | 10/31/2014 | Paid | $3,594.40 |
| PRM 9100 14072130686 | EDUCATIONAL SERVICES | 07/22/2014 | Paid | $3,629.48 |
| PRM 9100 14070928943 | EDUCATIONAL SERVICES | 07/10/2014 | Paid | $7,283.68 |
| GAX 8600 13091120589 | 09/27/2013 | Paid | $2,500.00 | |
| PRM 9100 13051523001 | Medical Services (Non-Physician) | 05/16/2013 | Paid | $2,500.00 |
| PRM 9100 12122608557 | Medical Services (Non-Physician) | 12/27/2012 | Paid | $5,000.00 |
| PRM 9100 12100300621 | Medical Services (Non-Physician) | 10/04/2012 | Paid | $4,375.00 |
| PRM 9100 12072528555 | Medical Services (Non-Physician) | 07/26/2012 | Paid | $2,500.00 |
| PRM 9100 12021612751 | Medical Services (Non-Physician) | 02/17/2012 | Paid | $2,500.00 |