Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SAIVA |
| 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 21080227914 | Family and Social Services | 08/04/2021 | Paid | $5,000.00 |
| PRM 4700 21071426115 | Family and Social Services | 07/16/2021 | Paid | $2,500.00 |
| PRM 4700 21060422015 | Family and Social Services | 06/08/2021 | Paid | $2,500.00 |
| PRM 4700 21042618426 | Family and Social Services | 04/28/2021 | Paid | $2,500.00 |
| PRM 4700 21031514246 | Family and Social Services | 03/17/2021 | Paid | $2,500.00 |
| PRM 4700 21030413185 | Family and Social Services | 03/08/2021 | Paid | $5,000.00 |
| PRM 4700 21020110743 | Family and Social Services | 02/02/2021 | Paid | $5,000.00 |
| PRM 5500 20102302197 | Arts Services (Cultural, Design, Visual, etc.) | 10/26/2020 | Paid | $710.00 |
| PRM 5500 20011410094 | Arts Services (Cultural, Design, Visual, etc.) | 01/15/2020 | Paid | $6,390.00 |
| PRM 5500 19081630050 | Arts Services (Cultural, Design, Visual, etc.) | 08/19/2019 | Paid | $710.00 |
| PRM 5500 19030513685 | Arts Services (Cultural, Design, Visual, etc.) | 03/06/2019 | Paid | $6,390.00 |