Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EQUIDAD ATX 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 21090130703 | Family and Social Services | 09/02/2021 | Paid | $35,000.00 |
| PRM 4700 21083030409 | Family and Social Services | 08/31/2021 | Paid | $150,000.00 |
| PRM 4400 20013011582 | Education and Training Consulting | 02/03/2020 | Paid | $20,000.00 |