Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EBENEZER BAPTIST CHURCH |
| 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 7200 12011009308 | Parking Management Services | 01/11/2012 | Paid | $9,504.00 |
| PRM 7200 09102602757 | Parking Management Services | 10/27/2009 | Paid | $8,640.00 |
| PRM 7200 09013015969 | Parking Management Services | 02/02/2009 | Paid | $8,640.00 |