Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SOCIETY OF ST VINCENT DE PAUL- |
| 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 4700 20072128461 | Family and Social Services | 07/23/2020 | Paid | $189,448.28 |
| PRM 4700 20070827239 | Family and Social Services | 07/09/2020 | Paid | $42,982.58 |
| PRM 4700 20060824860 | Family and Social Services | 06/09/2020 | Paid | $100,000.00 |