Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | NO MORE, NO MAS, 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 4700 20090332981 | Family and Social Services | 09/08/2020 | Paid | $50,000.00 |
| PRM 4700 20082531935 | Family and Social Services | 08/27/2020 | Paid | $10,000.00 |
| PRM 7300 20081230835 | Telecommunication Services (Not Otherwise Classifi | 08/13/2020 | Paid | $2,500.00 |
| PRM 4700 20080630261 | Family and Social Services | 08/11/2020 | Paid | $12,000.00 |
| PRM 4700 20072729170 | Family and Social Services | 07/29/2020 | Paid | $12,000.00 |
| PRM 4700 20070927326 | Family and Social Services | 07/14/2020 | Paid | $12,000.00 |
| PRM 4700 20063026567 | Family and Social Services | 07/06/2020 | Paid | $12,000.00 |
| PRM 4700 20061625501 | Family and Social Services | 06/19/2020 | Paid | $12,000.00 |
| PRM 5500 20022014201 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2020 | Paid | $250.00 |
| PRM 5500 19050119632 | Arts Services (Cultural, Design, Visual, etc.) | 05/02/2019 | Paid | $2,250.00 |