Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AMALA FOUNDATION |
| 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 21092132735 | Family and Social Services | 09/23/2021 | Paid | $6,653.48 |
| PRM 4700 21082730340 | Family and Social Services | 08/30/2021 | Paid | $6,768.50 |
| PRM 4700 21070225005 | Family and Social Services | 07/06/2021 | Paid | $7,250.00 |
| PRM 4700 21062524343 | Family and Social Services | 06/28/2021 | Paid | $14,500.00 |
| PRM 4700 21042618414 | Family and Social Services | 04/29/2021 | Paid | $7,250.00 |
| PRM 4700 21032915755 | Family and Social Services | 03/30/2021 | Paid | $7,250.00 |
| PRM 4700 21012109688 | Family and Social Services | 01/22/2021 | Paid | $7,250.00 |
| PRM 4700 20102902700 | Family and Social Services | 11/02/2020 | Paid | $7,250.00 |
| PRM 4700 20101201107 | Family and Social Services | 10/13/2020 | Paid | $7,250.00 |
| PRM 4700 20100700690 | Family and Social Services | 10/12/2020 | Paid | $7,250.00 |
| PRM 4700 20093035389 | Family and Social Services | 10/01/2020 | Paid | $7,250.00 |
| PRM 4700 20071527883 | Family and Social Services | 07/16/2020 | Paid | $4,350.00 |
| PRM 4700 20070126736 | Family and Social Services | 07/02/2020 | Paid | $3,625.00 |
| PRM 4700 20052823999 | Family and Social Services | 06/01/2020 | Paid | $4,350.00 |
| PRM 4700 20051322714 | Family and Social Services | 05/14/2020 | Paid | $3,625.00 |
| PRM 4700 20033118486 | Family and Social Services | 04/02/2020 | Paid | $4,350.00 |
| PRM 4700 20030415802 | Family and Social Services | 03/06/2020 | Paid | $3,625.00 |
| PRM 4700 20013011586 | Family and Social Services | 02/03/2020 | Paid | $4,350.00 |
| PRM 4700 20010208580 | Family and Social Services | 01/03/2020 | Paid | $3,625.00 |
| PRM 4700 19120205972 | Family and Social Services | 12/04/2019 | Paid | $4,350.00 |
| PRM 4700 19110603760 | Family and Social Services | 11/07/2019 | Paid | $14,500.00 |
| PRM 4700 19101501195 | Family and Social Services | 10/16/2019 | Paid | $14,500.00 |
| PRM 4700 19093034325 | Family and Social Services | 10/02/2019 | Paid | $7,250.00 |
| PRM 5500 17092735192 | Arts Services (Cultural, Design, Visual, etc.) | 09/28/2017 | Paid | $917.50 |
| PRM 5500 17020912763 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2017 | Paid | $8,257.50 |
| PRM 5500 16112204992 | Arts Services (Cultural, Design, Visual, etc.) | 11/23/2016 | Paid | $300.00 |
| PRM 5500 16100400268 | Arts Services (Cultural, Design, Visual, etc.) | 10/05/2016 | Paid | $2,823.00 |
| PRM 9100 16041521847 | Conference Coordinating and Planning Services | 04/18/2016 | Paid | $3,500.00 |
| PRM 9100 16033020131 | Conference Coordinating and Planning Services | 03/31/2016 | Paid | $8,000.00 |
| PRM 9100 15102803388 | Community Development Consulting | 10/29/2015 | Paid | $4,800.00 |
| PRM 9100 15051825190 | Community Development Consulting | 05/19/2015 | Paid | $1,000.00 |
| PRM 9100 15041321054 | Community Development Consulting | 04/14/2015 | Paid | $10,700.00 |
| PRM 9100 15030616669 | Community Development Consulting | 03/09/2015 | Paid | $8,000.00 |
| PRM 5500 15030416303 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2015 | Paid | $3,060.00 |