PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED |
PAYMENT REQUEST | Select a payment request. |
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 20051422846 | Family and Social Services | 05/18/2020 | Paid | $19,250.00 |
PRM 4700 20020412215 | Family and Social Services | 02/06/2020 | Paid | $26,000.00 |
PRM 4700 20010208578 | Family and Social Services | 01/03/2020 | Paid | $14,750.00 |
PRM 4700 19080628921 | Homelessness Prevention Services | 08/08/2019 | Paid | $22,000.00 |
PRM 4700 18090429886 | Homelessness Prevention Services | 09/05/2018 | Paid | $24,500.00 |