Data Drill Down for All Months & All Years

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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 20100600452 Family and Social Services 10/08/2020 Paid $50,000.00
PRM 4700 20092835081 Family and Social Services 09/30/2020 Paid $87,110.80
PRM 4700 20091133601 Family and Social Services 09/15/2020 Paid $87,110.80
PRM 4700 20090833186 Family and Social Services 09/10/2020 Paid $87,110.80
PRM 4700 20082632106 Family and Social Services 08/28/2020 Paid $87,110.80
PRM 4700 20080430019 Family and Social Services 08/06/2020 Paid $87,110.80
PRM 4700 20073129787 Family and Social Services 08/04/2020 Paid $87,110.80
PRM 4700 20071628047 Family and Social Services 07/20/2020 Paid $75,326.94
PRM 4700 20070126797 Family and Social Services 07/08/2020 Paid $41,324.31
PRM 4700 20060124261 Family and Social Services 06/02/2020 Paid $30,683.95
PRM 4700 20051522982 Family and Social Services 05/18/2020 Paid $80,000.00
PRM 4400 19073128228 Family and Social Services 08/01/2019 Paid $15,000.00