Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FII-NATIONAL |
| 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 21012610106 | Family and Social Services | 01/28/2021 | Paid | $53,337.61 |
| PRM 4700 20111804376 | Family and Social Services | 11/20/2020 | Paid | $2,218,800.00 |
| PRM 4700 20111303965 | Family and Social Services | 11/17/2020 | Paid | $20,000.00 |
| PRM 4700 20102702439 | Family and Social Services | 10/29/2020 | Paid | $516,340.39 |
| PRM 4700 20100600447 | Family and Social Services | 10/08/2020 | Paid | $5,000,000.00 |
| PRM 4700 20092835176 | Family and Social Services | 09/30/2020 | Paid | $15,000.00 |
| PRM 4700 20091633998 | Family and Social Services | 09/18/2020 | Paid | $15,000.00 |
| PRM 4700 20091433728 | Family and Social Services | 09/16/2020 | Paid | $4,000,000.00 |
| PRM 4700 20082732269 | Family and Social Services | 08/31/2020 | Paid | $450,000.00 |
| PRM 4400 20063026562 | Education and Training Consulting | 07/06/2020 | Paid | $683,060.00 |
| PRM 4400 20042821266 | Education and Training Consulting | 05/21/2020 | Outstanding | $2,000,000.00 |
| PRM 4400 20050421850 | Education and Training Consulting | 05/08/2020 | Paid | $40,000.00 |