Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE SIMS FOUNDATION
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 4700 20040118935 Family and Social Services 04/06/2020 Paid $5,443.75
PRM 4700 20031216683 Family and Social Services 03/13/2020 Paid $8,359.53
PRM 4700 20020712628 Family and Social Services 02/10/2020 Paid $8,284.82
PRM 4700 20020412218 Family and Social Services 02/06/2020 Paid $10,484.24
PRM 4700 19092533725 Family and Social Services 09/26/2019 Paid $27,340.16
PRM 5500 17020812575 Arts Services (Cultural, Design, Visual, etc.) 02/09/2017 Paid $1,753.25
PRM 5500 16090937016 Arts Services (Cultural, Design, Visual, etc.) 09/12/2016 Paid $5,259.75