Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTER FOR CHILD PROTECTION |
| 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 12110604427 | Family and Social Services | 11/07/2012 | Paid | $22,418.94 |
| PRM 9100 12100200359 | Family and Social Services | 10/03/2012 | Paid | $22,411.00 |
| PRM 9100 12082431703 | Family and Social Services | 08/27/2012 | Paid | $22,415.10 |
| PRM 9100 12080229377 | Family and Social Services | 08/03/2012 | Paid | $22,615.20 |
| PRM 9100 12062826071 | Family and Social Services | 06/29/2012 | Paid | $22,605.60 |
| PRM 9100 12052422477 | Family and Social Services | 05/25/2012 | Paid | $22,793.16 |
| PRM 9100 12050220562 | Family and Social Services | 05/03/2012 | Paid | $22,543.20 |
| PRM 9100 12032817037 | Family and Social Services | 03/29/2012 | Paid | $22,443.16 |
| PRM 9100 12030614657 | Family and Social Services | 03/07/2012 | Paid | $22,643.16 |
| PRM 9100 12020111341 | Family and Social Services | 02/02/2012 | Paid | $22,493.16 |
| PRM 9100 12011109515 | Family and Social Services | 01/12/2012 | Paid | $22,593.16 |
| PRM 9100 11112105226 | Family and Social Services | 11/22/2011 | Paid | $22,543.16 |
| PRM 9100 11102502616 | Family and Social Services | 10/26/2011 | Paid | $22,543.24 |
| PRM 9100 11092635512 | Family and Social Services | 09/27/2011 | Paid | $22,543.16 |
| PRM 9100 11082933029 | Family and Social Services | 08/30/2011 | Paid | $22,543.16 |
| PRM 9100 11080129862 | Family and Social Services | 08/02/2011 | Paid | $22,543.16 |
| PRM 9100 11062726713 | Family and Social Services | 06/28/2011 | Paid | $22,543.16 |
| PRM 9100 11052623992 | Family and Social Services | 05/27/2011 | Paid | $22,543.16 |
| PRM 9100 11050221445 | Family and Social Services | 05/03/2011 | Paid | $22,543.16 |
| PRM 9100 11032317447 | Family and Social Services | 03/24/2011 | Paid | $22,543.16 |
| PRM 9100 11030115100 | Family and Social Services | 03/02/2011 | Paid | $22,543.16 |
| PRM 9100 11012511810 | Family and Social Services | 01/26/2011 | Paid | $22,543.16 |
| PRM 9100 11010409443 | Family and Social Services | 01/05/2011 | Paid | $22,543.16 |
| PRM 9100 10112906216 | Family and Social Services | 11/30/2010 | Paid | $22,543.16 |
| PRM 9100 10102502939 | Family and Social Services | 10/26/2010 | Paid | $22,542.82 |
| PRM 9100 10092338422 | Family and Social Services | 09/24/2010 | Paid | $22,543.16 |
| PRM 9100 10082434953 | Family and Social Services | 08/25/2010 | Paid | $22,543.16 |
| PRM 9100 10072331639 | Family and Social Services | 07/26/2010 | Paid | $22,543.16 |
| PRM 9100 10062428431 | Family and Social Services | 06/25/2010 | Paid | $22,543.16 |
| PRM 9100 10052525156 | Family and Social Services | 05/26/2010 | Paid | $22,543.16 |
| PRM 9100 10042121798 | Family and Social Services | 04/22/2010 | Paid | $22,543.16 |
| PRM 9100 10032318916 | Family and Social Services | 03/24/2010 | Paid | $22,543.11 |
| PRM 9100 10022215001 | Family and Social Services | 02/23/2010 | Paid | $22,543.11 |
| PRM 9100 10012712300 | Family and Social Services | 01/28/2010 | Paid | $22,543.24 |
| PRM 9100 09122808893 | Family and Social Services | 12/29/2009 | Paid | $22,543.16 |
| PRM 9100 09112406149 | Family and Social Services | 11/25/2009 | Paid | $22,543.16 |
| PRM 9100 09102002260 | Family and Social Services | 10/21/2009 | Paid | $22,543.16 |
| PRM 9100 09092144489 | Family and Social Services | 09/22/2009 | Paid | $22,543.16 |
| PRM 9100 09082541735 | Family and Social Services | 08/26/2009 | Paid | $22,543.16 |
| PRM 9100 09072237378 | Family and Social Services | 07/23/2009 | Paid | $22,543.16 |
| PRM 9100 09062334208 | Family and Social Services | 06/24/2009 | Paid | $22,543.16 |
| PRM 9100 09052630855 | Family and Social Services | 05/27/2009 | Paid | $22,543.16 |
| PRM 9100 09042227026 | Family and Social Services | 04/23/2009 | Paid | $22,543.16 |
| PRM 9100 09032422851 | Family and Social Services | 03/25/2009 | Paid | $22,543.16 |
| PRM 9100 09021818481 | Family and Social Services | 02/19/2009 | Paid | $22,543.16 |
| PRM 9100 09012314968 | Family and Social Services | 01/26/2009 | Paid | $21,780.87 |
| PRM 9100 08122311417 | Family and Social Services | 12/29/2008 | Paid | $21,780.83 |
| PRM 9100 08112407917 | Family and Social Services | 11/25/2008 | Paid | $21,780.83 |
| PRM 9100 08102904422 | Family and Social Services | 10/31/2008 | Paid | $21,780.83 |
| PRM 9100 08093056203 | Family and Social Services | 10/01/2008 | Paid | $21,780.83 |