Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JANE'S DUE PROCESS |
| 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 21090230885 | Family and Social Services | 09/07/2021 | Paid | $4,687.50 |
| PRM 4700 21072927592 | Family and Social Services | 08/02/2021 | Paid | $35,000.00 |
| PRM 4700 21062924656 | Family and Social Services | 07/01/2021 | Paid | $14,687.50 |
| PRM 4700 21062123431 | Family and Social Services | 06/22/2021 | Paid | $5,625.00 |
| PRM 4700 21062123434 | Family and Social Services | 06/22/2021 | Paid | $19,062.50 |
| PRM 4700 21042718482 | Family and Social Services | 04/29/2021 | Paid | $40,000.00 |
| PRM 4700 21040816647 | Family and Social Services | 04/12/2021 | Paid | $4,687.50 |
| PRM 4700 21030813422 | Family and Social Services | 03/09/2021 | Paid | $4,687.50 |
| PRM 4700 21020110750 | Family and Social Services | 02/02/2021 | Paid | $15,000.00 |
| PRM 4700 20122907700 | Family and Social Services | 12/31/2020 | Paid | $4,687.50 |
| PRM 4700 20112004672 | Family and Social Services | 11/24/2020 | Paid | $4,687.50 |
| PRM 4700 20102802569 | Family and Social Services | 10/29/2020 | Paid | $4,687.50 |
| PRM 4700 20102802570 | Family and Social Services | 10/29/2020 | Paid | $15,000.00 |
| PRM 4700 20100800754 | Family and Social Services | 10/12/2020 | Paid | $37,500.00 |