Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ECORISE YOUTH INNOVATIONS |
| 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 4400 21021212047 | Education and Training Consulting | 02/16/2021 | Paid | $30,000.00 |
| GAX 4400 20110300890 | 11/09/2020 | Paid | $10,000.00 | |
| GAX 4400 19110601538 | 11/14/2019 | Paid | $10,000.00 | |
| GAX 4400 18111402128 | 11/16/2018 | Paid | $20,000.00 | |
| GAX 4400 17111402266 | 11/21/2017 | Paid | $20,000.00 |