Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EMILY G MCKAY |
| 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 21030813457 | Family and Social Services | 03/09/2021 | Paid | $11,115.00 |
| PRM 4700 21020811428 | Family and Social Services | 02/09/2021 | Paid | $8,500.00 |
| PRM 4700 21011108836 | Family and Social Services | 01/12/2021 | Paid | $12,625.00 |
| PRM 4700 20120906163 | Family and Social Services | 12/10/2020 | Paid | $15,125.00 |
| PRM 4700 20111804308 | Family and Social Services | 11/19/2020 | Paid | $13,625.00 |