Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LIGHTER LOADS ATX |
| 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 20100200167 | Family and Social Services | 10/05/2020 | Paid | $1,500.00 |
| PRM 4700 20092835084 | Family and Social Services | 09/29/2020 | Paid | $4,500.00 |
| PRM 4700 20091634090 | Family and Social Services | 09/21/2020 | Paid | $4,500.00 |
| PRM 4700 20091133600 | Family and Social Services | 09/14/2020 | Paid | $4,500.00 |
| PRM 4700 20090232794 | Family and Social Services | 09/03/2020 | Paid | $4,500.00 |
| PRM 4700 20082832342 | Family and Social Services | 08/31/2020 | Paid | $4,500.00 |
| PRM 4700 20081931493 | Family and Social Services | 08/20/2020 | Paid | $4,500.00 |
| PRM 4700 20081330940 | Family and Social Services | 08/17/2020 | Paid | $4,500.00 |
| PRM 4700 20081330941 | Family and Social Services | 08/17/2020 | Paid | $4,500.00 |
| PRM 4700 20080730356 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730358 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730359 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730360 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730361 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |