Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE E4 YOUTH, 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 7400 21092032597 Telecommunication Services (Not Otherwise Classifi 09/21/2021 Paid $5,000.00
PRM 7400 21091331689 Telecommunication Services (Not Otherwise Classifi 09/14/2021 Paid $2,770.00
PRM 7400 21091331692 Telecommunication Services (Not Otherwise Classifi 09/14/2021 Paid $1,750.00
PRM 5500 21082630236 Artists 08/30/2021 Paid $19,780.20
PRM 7400 21082029782 Telecommunication Services (Not Otherwise Classifi 08/23/2021 Paid $2,500.00
PRM 7300 21071526227 Telecommunication Services (Not Otherwise Classifi 07/19/2021 Paid $2,000.00
PRM 7300 21050619582 Telecommunication Services (Not Otherwise Classifi 05/10/2021 Paid $2,000.00
PRM 7300 21050619583 Telecommunication Services (Not Otherwise Classifi 05/10/2021 Paid $2,000.00
PRM 7300 21050619584 Telecommunication Services (Not Otherwise Classifi 05/10/2021 Paid $2,000.00
PRM 7300 21022412491 Telecommunication Services (Not Otherwise Classifi 02/25/2021 Paid $2,000.00
PRM 7300 21022412492 Telecommunication Services (Not Otherwise Classifi 02/25/2021 Paid $2,000.00
PRM 7300 21022412493 Telecommunication Services (Not Otherwise Classifi 02/25/2021 Paid $2,000.00
PRM 5500 21020110769 Arts Services (Cultural, Design, Visual, etc.) 02/02/2021 Paid $2,672.50
PRM 7300 20121606882 Telecommunication Services (Not Otherwise Classifi 12/17/2020 Paid $2,000.00
PRM 7300 20121606883 Telecommunication Services (Not Otherwise Classifi 12/17/2020 Paid $2,000.00
PRM 7300 20121606884 Telecommunication Services (Not Otherwise Classifi 12/17/2020 Paid $2,000.00
PRM 7300 20082532015 Telecommunication Services (Not Otherwise Classifi 08/27/2020 Paid $1,313.73
PRM 7300 20081831427 Telecommunication Services (Not Otherwise Classifi 08/20/2020 Paid $3,397.82
PRM 5500 20042320873 Arts Services (Cultural, Design, Visual, etc.) 04/27/2020 Paid $24,052.50
PRM 7300 20042421045 Telecommunication Services (Not Otherwise Classifi 04/27/2020 Paid $2,817.62
PRM 7300 20042421046 Telecommunication Services (Not Otherwise Classifi 04/27/2020 Paid $2,265.12
PRM 7300 20042421047 Telecommunication Services (Not Otherwise Classifi 04/27/2020 Paid $3,441.62
PRM 7300 20031016450 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $2,782.64
PRM 7300 20031016451 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $2,135.50
PRM 7300 20031016452 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $1,845.95
PRM 7300 19112205502 Telecommunication Services (Not Otherwise Classifi 11/25/2019 Paid $2,000.00
PRM 5500 19111204297 Arts Services (Cultural, Design, Visual, etc.) 11/13/2019 Paid $2,672.50
PRM 7300 19102803008 Telecommunication Services (Not Otherwise Classifi 10/30/2019 Paid $3,000.00
PRM 4400 19073128227 Education and Training Consulting 08/01/2019 Paid $15,000.00
PRM 5500 19022012517 Arts Services (Cultural, Design, Visual, etc.) 02/21/2019 Paid $24,052.50
PRM 5500 18091130656 Artists 09/12/2018 Paid $3,099.50
PRM 5500 18032115518 Artists 03/22/2018 Paid $27,625.50
PRM 5500 17111704338 Arts Services (Cultural, Design, Visual, etc.) 11/20/2017 Paid $880.00
PRM 5500 17020111812 Arts Services (Cultural, Design, Visual, etc.) 02/02/2017 Paid $7,920.00
PRM 5500 16122007675 Arts Services (Cultural, Design, Visual, etc.) 12/21/2016 Paid $1,000.00
PRM 5500 16053125953 Arts Services (Cultural, Design, Visual, etc.) 06/01/2016 Paid $4,000.00
PRM 5500 16032419289 Arts Services (Cultural, Design, Visual, etc.) 03/25/2016 Paid $5,000.00
PRM 5500 15102002126 Arts Services (Cultural, Design, Visual, etc.) 10/21/2015 Paid $3,300.00
PRM 5500 15072432686 Arts Services (Cultural, Design, Visual, etc.) 07/27/2015 Paid $9,900.00