Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HACA SCHOLARSHIP FOUNDATION, INC |
| 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 7300 21081329173 | Telecommunication Services (Not Otherwise Classifi | 08/16/2021 | Paid | $14,284.00 |
| PRM 7300 21050619586 | Telecommunication Services (Not Otherwise Classifi | 05/10/2021 | Paid | $8,516.00 |