Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GENERATIONS CHILD DEVELOPMENT CENTERS 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 7200 17110803635 | Family and Social Services | 11/09/2017 | Paid | $3,929.28 |
| PRM 7200 17101201279 | Family and Social Services | 10/13/2017 | Paid | $4,965.00 |
| PRM 7200 17082231358 | Family and Social Services | 08/23/2017 | Paid | $4,965.00 |
| PRM 7200 17081030296 | Family and Social Services | 08/11/2017 | Paid | $6,100.68 |
| PRM 7200 17063026552 | Family and Social Services | 07/03/2017 | Paid | $6,595.00 |
| PRM 7200 17060724324 | Family and Social Services | 06/08/2017 | Paid | $7,248.75 |
| PRM 7200 17041819545 | Family and Social Services | 04/19/2017 | Paid | $8,192.61 |
| PRM 7200 17032417238 | Family and Social Services | 03/27/2017 | Paid | $7,495.00 |
| PRM 7200 17031416062 | Family and Social Services | 03/15/2017 | Paid | $7,580.00 |
| PRM 7200 17020612290 | Family and Social Services | 02/07/2017 | Paid | $20,349.53 |
| PRM 7200 16110103215 | Family and Social Services | 11/02/2016 | Paid | $6,518.40 |
| PRM 7200 16102102069 | Family and Social Services | 10/24/2016 | Paid | $4,271.09 |
| PRM 7200 16082935626 | Family and Social Services | 08/30/2016 | Paid | $4,690.00 |
| PRM 7200 16080933470 | Family and Social Services | 08/10/2016 | Paid | $7,225.00 |
| PRM 7200 16062929331 | Family and Social Services | 06/30/2016 | Paid | $7,855.00 |
| PRM 7200 16060826600 | Family and Social Services | 06/09/2016 | Paid | $9,407.85 |