Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FLCCT 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 20100900925 | Family and Social Services | 10/13/2020 | Paid | $62,861.49 |
| PRM 4700 20082531936 | Family and Social Services | 08/27/2020 | Paid | $35,000.00 |
| PRM 4700 20081731213 | Family and Social Services | 08/19/2020 | Paid | $68,694.59 |
| PRM 4700 20072729169 | Family and Social Services | 07/29/2020 | Paid | $50,474.92 |