Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
| 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 21071426128 | Family and Social Services | 07/19/2021 | Paid | $20,000.00 |
| PRM 9100 21061723375 | Family and Social Services | 06/21/2021 | Paid | $5,000.00 |
| PRM 9100 15070830641 | Family and Social Services | 07/09/2015 | Paid | $12,000.00 |
| PRM 9100 15061528031 | Family and Social Services | 06/16/2015 | Paid | $8,000.00 |