Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ECONOMIC GROWTH BUSINESS INCUBATOR |
| 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 7200 21092733302 | Homelessness Prevention Services | 09/28/2021 | Paid | $2,500.00 |
| PRM 7400 21092032593 | Telecommunication Services (Not Otherwise Classifi | 09/21/2021 | Paid | $5,000.00 |
| PRM 7200 21052721544 | Homelessness Prevention Services | 06/01/2021 | Paid | $1,250.00 |
| PRM 7200 21051420292 | Homelessness Prevention Services | 05/17/2021 | Paid | $1,250.00 |
| PRM 5500 21012810478 | Financial Services (Not Otherwise Classified) | 02/01/2021 | Paid | $4,400.00 |
| PRM 5500 21012910623 | Financial Services (Not Otherwise Classified) | 02/01/2021 | Paid | $4,380.00 |
| PRM 7200 21010708655 | Homelessness Prevention Services | 01/11/2021 | Paid | $5,000.00 |
| PRM 5500 20110403191 | UNDERWRITER SERVICES | 11/05/2020 | Paid | $3,820.00 |
| PRM 5500 20101301249 | UNDERWRITER SERVICES | 10/15/2020 | Paid | $1,550.00 |
| PRM 5500 20090332984 | UNDERWRITER SERVICES | 09/08/2020 | Paid | $5,750.00 |
| PRM 5500 20072328878 | UNDERWRITER SERVICES | 07/27/2020 | Paid | $2,300.00 |
| PRM 5500 20061025154 | UNDERWRITER SERVICES | 06/15/2020 | Paid | $2,800.00 |
| PRM 7300 20042220813 | Telecommunication Services (Not Otherwise Classifi | 04/27/2020 | Paid | $2,500.00 |