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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 21091632241 Youth Care Services 09/20/2021 Paid $3,043.79
PRM 5500 21091632248 Artists 09/20/2021 Paid $24,000.00
PRM 9100 21091331764 Family and Social Services 09/14/2021 Paid $2,500.00
PRM 4700 21090230887 Family and Social Services 09/07/2021 Paid $47,126.41
PRM 7300 21081329171 Telecommunication Services (Not Otherwise Classifi 08/16/2021 Paid $2,080.03
PRM 4700 21073027771 Family and Social Services 08/02/2021 Paid $43,023.95
PRM 4700 21073027773 Youth Care Services 08/02/2021 Paid $3,774.85
PRM 4700 21071626336 Youth Care Services 07/19/2021 Paid $4,318.51
PRM 4700 21071626337 Youth Care Services 07/19/2021 Paid $2,289.90
PRM 7300 21071526226 Telecommunication Services (Not Otherwise Classifi 07/19/2021 Paid $14,025.12
PRM 4700 21071225719 Family and Social Services 07/13/2021 Paid $39,478.05
PRM 4700 21062323880 Family and Social Services 06/24/2021 Paid $24,828.81
PRM 7300 21061523049 Telecommunication Services (Not Otherwise Classifi 06/17/2021 Paid $12,882.13
PRM 5500 21050719742 Artists 05/11/2021 Paid $24,000.00
PRM 7300 21050619581 Telecommunication Services (Not Otherwise Classifi 05/10/2021 Paid $4,591.89
PRM 4700 21050419203 Family and Social Services 05/06/2021 Paid $27,883.24
PRM 4700 21042818647 Youth Care Services 04/29/2021 Paid $8,654.55
PRM 5500 21042117905 Artists 04/22/2021 Paid $72,292.50
PRM 7300 21041417286 Telecommunication Services (Not Otherwise Classifi 04/15/2021 Paid $891.50
PRM 7300 21041417287 Telecommunication Services (Not Otherwise Classifi 04/15/2021 Paid $4,591.89
PRM 7300 21041417288 Telecommunication Services (Not Otherwise Classifi 04/15/2021 Paid $4,591.89
PRM 4700 21040816648 Family and Social Services 04/12/2021 Paid $26,473.45
PRM 5500 21031614408 CONSTRUCTION, REMODEL & ALTERA 03/18/2021 Paid $7,150.00
PRM 4700 21030813438 Family and Social Services 03/09/2021 Paid $12,797.02
PRM 4700 21012610093 Family and Social Services 01/28/2021 Paid $12,968.08
PRM 4700 21012610095 Youth Care Services 01/28/2021 Paid $2,454.33
PRM 7300 21012510023 Telecommunication Services (Not Otherwise Classifi 01/28/2021 Paid $869.11
PRM 4700 21012009556 Youth Care Services 01/22/2021 Paid $2,743.05
PRM 4700 20122907679 Family and Social Services 12/31/2020 Paid $11,368.43
PRM 4700 20122907681 Family and Social Services 12/31/2020 Paid $12,867.99
PRM 9100 20121006427 Family and Social Services 12/14/2020 Paid $14,103.58
PRM 5500 20120405679 Artists 12/07/2020 Paid $6,000.00
PRM 7300 20120105288 Telecommunication Services (Not Otherwise Classifi 12/03/2020 Paid $869.11
PRM 4700 20112705035 Youth Care Services 12/01/2020 Paid $2,759.28
PRM 5500 20112404841 Arts Services (Cultural, Design, Visual, etc.) 11/25/2020 Paid $19,125.00
PRM 7300 20111804339 Telecommunication Services (Not Otherwise Classifi 11/19/2020 Paid $3,738.22
PRM 7300 20111804340 Telecommunication Services (Not Otherwise Classifi 11/19/2020 Paid $869.11
PRM 4700 20102001901 Youth Care Services 10/22/2020 Paid $2,684.08
PRM 4700 20092334688 Youth Care Services 09/24/2020 Paid $2,707.78
PRM 9100 20092334746 Family and Social Services 09/24/2020 Paid $17,487.46
PRM 4700 20082632101 Youth Care Services 08/27/2020 Paid $2,295.67
PRM 9100 20082431914 Family and Social Services 08/27/2020 Paid $17,515.26
PRM 9100 20080430103 Family and Social Services 08/06/2020 Paid $23,321.27
PRM 9100 20080430109 Youth Care Services 08/06/2020 Paid $2,930.57
PRM 9100 20063026708 Youth Care Services 07/02/2020 Paid $3,733.84
PRM 9100 20063026711 Family and Social Services 07/02/2020 Paid $25,413.27
PRM 9100 20060224392 Family and Social Services 06/04/2020 Paid $29,620.70
PRM 9100 20052824088 Youth Care Services 06/01/2020 Paid $3,767.58
PRM 9100 20052824089 Youth Care Services 06/01/2020 Paid $3,113.08
PRM 9100 20051222667 Family and Social Services 05/14/2020 Paid $25,901.15
PRM 5500 20041419978 Arts Services (Cultural, Design, Visual, etc.) 04/16/2020 Paid $57,375.00
PRM 9100 20033118538 Youth Care Services 04/02/2020 Paid $3,498.53
PRM 9100 20033118539 Family and Social Services 04/02/2020 Paid $34,817.01
PRM 7300 20032618233 Telecommunication Services (Not Otherwise Classifi 03/30/2020 Paid $1,100.40
PRM 9100 20031617018 Family and Social Services 03/17/2020 Paid $29,368.87
PRM 7300 20031016449 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $1,721.42
PRM 9100 20030415761 Youth Care Services 03/05/2020 Paid $2,494.46
PRM 7300 20021313555 Telecommunication Services (Not Otherwise Classifi 02/14/2020 Paid $1,912.03
PRM 5500 20021213248 Arts Services (Cultural, Design, Visual, etc.) 02/13/2020 Paid $114,750.00
PRM 9100 20020512362 Family and Social Services 02/06/2020 Paid $6,848.90
PRM 9100 20012811263 Youth Care Services 01/30/2020 Paid $1,845.00
PRM 9100 20012811264 Family and Social Services 01/30/2020 Paid $28,649.66
GAX 4400 20011403781 01/15/2020 Paid $6,000.00
PRM 7300 20010308873 Telecommunication Services (Not Otherwise Classifi 01/07/2020 Paid $1,704.37
PRM 9100 20010208719 Family and Social Services 01/03/2020 Paid $10,075.15
PRM 9100 20010208723 Family and Social Services 01/03/2020 Paid $31,314.96
PRM 9100 19123008242 Youth Care Services 12/31/2019 Paid $2,148.42
PRM 7300 19120306034 Telecommunication Services (Not Otherwise Classifi 12/04/2019 Paid $14,421.57
PRM 9100 19120205950 Family and Social Services 12/03/2019 Paid $35,901.81
PRM 9100 19120205954 Family and Social Services 12/03/2019 Paid $7,468.19
PRM 7300 19112205501 Telecommunication Services (Not Otherwise Classifi 11/25/2019 Paid $1,380.07
PRM 5500 19112005163 Arts Services (Cultural, Design, Visual, etc.) 11/21/2019 Paid $19,125.00
PRM 9100 19111404622 Youth Care Services 11/18/2019 Paid $2,295.45
PRM 9100 19102402727 Family and Social Services 10/25/2019 Paid $5,607.76
PRM 5500 19101801876 CONSTRUCTION, REMODEL & ALTERA 10/22/2019 Paid $40,350.00
PRM 9100 19101701779 Youth Care Services 10/21/2019 Paid $2,060.00
PRM 9100 19101801866 Family and Social Services 10/21/2019 Paid $28,367.71
PRM 7300 19101401043 Telecommunication Services (Not Otherwise Classifi 10/15/2019 Paid $1,380.07
PRM 9100 19092533866 Youth Care Services 09/26/2019 Paid $3,502.61
PRM 9100 19092433617 Family and Social Services 09/25/2019 Paid $13,206.51
PRM 9100 19092433623 Family and Social Services 09/25/2019 Paid $797.96
PRM 9100 19091232517 Family and Social Services 09/13/2019 Paid $682.92
PRM 9100 19091132404 Youth Care Services 09/12/2019 Paid $3,292.46
PRM 9100 19091032243 Family and Social Services 09/11/2019 Paid $13,204.93
PRM 7300 19090431578 Telecommunication Services (Not Otherwise Classifi 09/05/2019 Paid $1,380.07
PRM 9100 19080929446 Family and Social Services 08/12/2019 Paid $6,386.31
PRM 9100 19080628894 Family and Social Services 08/07/2019 Paid $12,295.43
PRM 9100 19080528718 Family and Social Services 08/06/2019 Paid $2,090.26
PRM 9100 19072327492 Youth Care Services 07/25/2019 Paid $1,487.86
PRM 9100 19062625161 Family and Social Services 06/28/2019 Paid $26,732.14
PRM 9100 19062524950 Family and Social Services 06/26/2019 Paid $9,512.15
PRM 9100 19062524951 Youth Care Services 06/26/2019 Paid $2,746.66
PRM 5500 19061824132 Arts Services (Cultural, Design, Visual, etc.) 06/19/2019 Paid $57,375.00
PRM 9100 19053122643 Family and Social Services 06/04/2019 Paid $33,520.74
PRM 9100 19053022472 Youth Care Services 06/03/2019 Paid $2,640.65
PRM 9100 19042519067 Family and Social Services 04/26/2019 Paid $8,252.14
PRM 9100 19041818390 Youth Care Services 04/19/2019 Paid $4,185.19
PRM 9100 19041818395 Family and Social Services 04/19/2019 Paid $30,725.72
PRM 9100 19040216606 Youth Care Services 04/03/2019 Paid $3,526.65
PRM 9100 19040216607 Family and Social Services 04/03/2019 Paid $32,136.82
PRM 9100 19040216608 Family and Social Services 04/03/2019 Paid $8,478.57
PRM 5500 19031915122 Arts Services (Cultural, Design, Visual, etc.) 03/20/2019 Paid $114,750.00
PRM 9100 19030513811 Family and Social Services 03/06/2019 Paid $10,178.10
PRM 9100 19030113489 Family and Social Services 03/04/2019 Paid $29,285.73
PRM 9100 19030113490 Youth Care Services 03/04/2019 Paid $2,943.54
PRM 9100 19022512930 Family and Social Services 02/26/2019 Paid $11,191.09
PRM 9100 19020711180 Youth Care Services 02/08/2019 Paid $3,012.64
PRM 9100 19020711182 Family and Social Services 02/08/2019 Paid $28,337.69
PRM 5500 19012409396 Arts Services (Cultural, Design, Visual, etc.) 01/25/2019 Paid $21,250.00
PRM 9100 19010808219 Family and Social Services 01/09/2019 Paid $8,151.21
PRM 9100 19010808232 Family and Social Services 01/09/2019 Paid $30,869.24
PRM 9100 19010808233 Youth Care Services 01/09/2019 Paid $3,095.48
PRM 9100 18112905476 Family and Social Services 11/30/2018 Paid $9,515.78
PRM 9100 18112705119 Youth Care Services 11/28/2018 Paid $3,287.88
PRM 9100 18112705120 Family and Social Services 11/28/2018 Paid $34,687.13
PRM 9100 18112104852 Youth Care Services 11/26/2018 Paid $2,122.45
PRM 9100 18111304063 Family and Social Services 11/14/2018 Paid $31,746.22
PRM 9100 18110203358 Family and Social Services 11/05/2018 Paid $4,763.51
PRM 9100 18102302581 Youth Care Services 10/24/2018 Paid $3,664.97
PRM 9100 18101902258 Family and Social Services 10/22/2018 Paid $15,035.09
PRM 9100 18100300556 Family and Social Services 10/04/2018 Paid $1,013.70
PRM 9100 18100100116 Youth Care Services 10/02/2018 Paid $1,968.03
PRM 9100 18092031853 Family and Social Services 09/21/2018 Paid $29,869.95
PRM 9100 18092031857 Family and Social Services 09/21/2018 Paid $8,959.52
PRM 9100 18091130830 Youth Care Services 09/12/2018 Paid $6,697.58
PRM 9100 18083029747 Family and Social Services 08/31/2018 Paid $874.59
PRM 9100 18081428313 Family and Social Services 08/15/2018 Paid $3,207.84
PRM 9100 18071726034 Family and Social Services 07/18/2018 Paid $29,099.14
PRM 9100 18071625873 Family and Social Services 07/17/2018 Paid $32,649.46
PRM 9100 18062824351 Youth Care Services 06/29/2018 Paid $3,222.09
PRM 9100 18062724226 Family and Social Services 06/28/2018 Paid $1,745.64
PRM 9100 18052221186 Family and Social Services 05/23/2018 Paid $8,088.76
PRM 9100 18051620674 Youth Care Services 05/17/2018 Paid $2,660.07
PRM 9100 18050219478 Family and Social Services 05/03/2018 Paid $9,451.33
PRM 9100 18042518802 Family and Social Services 04/26/2018 Paid $25,706.33
PRM 9100 18042518802 Youth Care Services 04/26/2018 Paid $2,751.91
PRM 9100 18032616037 Family and Social Services 03/27/2018 Paid $5,139.01
PRM 9100 18032115674 Youth Care Services 03/22/2018 Paid $2,803.16
PRM 5500 18032015378 Arts Services (Cultural, Design, Visual, etc.) 03/21/2018 Paid $63,750.00
PRM 9100 18032015465 Family and Social Services 03/21/2018 Paid $30,489.26
PRM 9100 18030513920 Family and Social Services 03/06/2018 Paid $26,090.26
PRM 9100 18022713348 Family and Social Services 02/28/2018 Paid $6,017.04
PRM 9100 18022713350 Youth Care Services 02/28/2018 Paid $2,715.57
PRM 5500 18021211884 Arts Services (Cultural, Design, Visual, etc.) 02/13/2018 Paid $63,750.00
PRM 9100 18013111075 Family and Social Services 02/01/2018 Paid $25,293.88
PRM 9100 18013010895 Youth Care Services 01/31/2018 Paid $1,199.81
PRM 9100 18012910680 Family and Social Services 01/30/2018 Paid $7,684.07
PRM 9100 18011009355 Family and Social Services 01/11/2018 Paid $26,874.88
PRM 5500 18010208087 Arts Services (Cultural, Design, Visual, etc.) 01/03/2018 Paid $63,750.00
PRM 9100 17122808008 Family and Social Services 12/29/2017 Paid $10,201.30
PRM 9100 17121507012 Youth Care Services 12/18/2017 Paid $1,081.30
PRM 9100 17121206668 Family and Social Services 12/13/2017 Paid $13,235.92
PRM 9100 17120706278 Family and Social Services 12/08/2017 Paid $13,340.80
PRM 9100 17120706284 Family and Social Services 12/08/2017 Paid $31,601.01
PRM 9100 17120105536 Youth Care Services 12/04/2017 Paid $1,435.73
PRM 5500 17103102918 Arts Services (Cultural, Design, Visual, etc.) 11/01/2017 Paid $21,000.00
PRM 9100 17102402510 Youth Care Services 10/25/2017 Paid $919.74
PRM 9100 17102302325 Family and Social Services 10/24/2017 Paid $25,071.80
PRM 9100 17101701943 Family and Social Services 10/18/2017 Paid $14,600.00
PRM 9100 17101101156 Youth Care Services 10/12/2017 Paid $3,808.24
PRM 9100 17092534889 Youth Care Services 09/26/2017 Paid $4,540.80
PRM 9100 17092534890 Family and Social Services 09/26/2017 Paid $14,466.12
PRM 9100 17091333556 Youth Care Services 09/14/2017 Paid $8,497.29
PRM 9100 17091333557 Youth Care Services 09/14/2017 Paid $7,974.53
PRM 9100 17091233412 Youth Care Services 09/13/2017 Paid $3,096.18
PRM 9100 17082231422 Family and Social Services 08/23/2017 Paid $14,466.12
PRM 9100 17063026587 Family and Social Services 07/03/2017 Paid $31,355.12
PRM 9100 17062325831 Youth Care Services 06/26/2017 Paid $11,190.90
PRM 5500 17062025337 Arts Services (Cultural, Design, Visual, etc.) 06/21/2017 Paid $63,000.00
PRM 9100 17060223859 Family and Social Services 06/05/2017 Paid $30,088.12
PRM 9100 17052523139 Youth Care Services 05/26/2017 Paid $13,960.11
PRM 9100 17052523141 Youth Care Services 05/26/2017 Paid $422.95
PRM 9100 17050220909 Family and Social Services 05/03/2017 Paid $28,546.62
PRM 9100 17050220909 Youth Care Services 05/03/2017 Paid $5,505.75
PRM 9100 17042520303 Youth Care Services 04/26/2017 Paid $12,011.42
PRM 9100 17041219032 Youth Care Services 04/13/2017 Paid $11,224.07
PRM 9100 17040318122 Family and Social Services 04/04/2017 Paid $39,621.12
PRM 9100 17040318123 Youth Care Services 04/04/2017 Paid $2,980.00
PRM 9100 17030114817 Family and Social Services 03/02/2017 Paid $24,738.62
PRM 9100 17030114817 Youth Care Services 03/02/2017 Paid $2,462.21
PRM 9100 17022814611 Youth Care Services 03/01/2017 Paid $18,128.60
PRM 9100 17012711363 Family and Social Services 01/30/2017 Paid $31,314.12
PRM 9100 17012711363 Youth Care Services 01/30/2017 Paid $2,679.73
PRM 9100 17012711365 Family and Social Services 01/30/2017 Paid $23,694.12
PRM 9100 17012711368 Youth Care Services 01/30/2017 Paid $2,756.65
PRM 5500 17012310475 Arts Services (Cultural, Design, Visual, etc.) 01/24/2017 Paid $126,000.00