Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GENAUSTIN |
| 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 21082530042 | Family and Social Services | 08/26/2021 | Paid | $822.35 |
| PRM 4700 21082530043 | Family and Social Services | 08/26/2021 | Paid | $2,533.66 |
| PRM 4700 21072927596 | Family and Social Services | 08/02/2021 | Paid | $4,355.64 |
| PRM 4700 21072927610 | Family and Social Services | 08/02/2021 | Paid | $1,686.71 |
| PRM 4700 21062424189 | Family and Social Services | 06/28/2021 | Paid | $4,036.51 |
| PRM 4700 21062424190 | Family and Social Services | 06/28/2021 | Paid | $1,229.44 |
| PRM 4700 21062223653 | Family and Social Services | 06/24/2021 | Paid | $4,319.57 |
| PRM 4700 21060922388 | Family and Social Services | 06/10/2021 | Paid | $2,492.60 |
| PRM 4700 21042718489 | Family and Social Services | 04/29/2021 | Paid | $2,093.83 |
| PRM 4700 21042718490 | Family and Social Services | 04/29/2021 | Paid | $1,255.90 |
| PRM 4700 21032415369 | Family and Social Services | 03/25/2021 | Paid | $1,538.13 |
| PRM 4700 21031614401 | Family and Social Services | 03/18/2021 | Paid | $2,875.46 |
| PRM 4700 21030813413 | Family and Social Services | 03/09/2021 | Paid | $1,672.48 |
| PRM 4700 21030813418 | Family and Social Services | 03/09/2021 | Paid | $3,971.76 |
| PRM 4700 21012610099 | Family and Social Services | 01/28/2021 | Paid | $2,199.09 |
| PRM 4700 21012610100 | Family and Social Services | 01/28/2021 | Paid | $4,260.71 |
| PRM 4700 20122907682 | Family and Social Services | 12/31/2020 | Paid | $5,072.91 |
| PRM 4700 20122307462 | Family and Social Services | 12/28/2020 | Paid | $2,315.23 |
| PRM 4700 20112504961 | Family and Social Services | 11/30/2020 | Paid | $6,142.84 |
| PRM 4700 20112504964 | Family and Social Services | 11/30/2020 | Paid | $3,440.73 |
| PRM 4700 20103002825 | Family and Social Services | 11/02/2020 | Paid | $1,614.10 |
| PRM 4700 20102802577 | Family and Social Services | 10/29/2020 | Paid | $1,026.38 |
| PRM 4700 20092434816 | Family and Social Services | 09/28/2020 | Paid | $491.02 |
| PRM 4700 20082031624 | Family and Social Services | 08/24/2020 | Paid | $605.60 |
| PRM 9100 20073129775 | Youth Care Services | 08/03/2020 | Paid | $1,819.40 |
| PRM 9100 20070727188 | Youth Care Services | 07/09/2020 | Paid | $1,147.31 |
| PRM 9100 20060224387 | Youth Care Services | 06/04/2020 | Paid | $1,759.86 |
| PRM 9100 20060224388 | Youth Care Services | 06/04/2020 | Paid | $1,036.47 |
| PRM 9100 20033118731 | Youth Care Services | 04/02/2020 | Paid | $3,249.32 |
| PRM 9100 20031917427 | Youth Care Services | 03/23/2020 | Paid | $2,089.96 |
| PRM 9100 20020311945 | Youth Care Services | 02/04/2020 | Paid | $1,672.61 |
| PRM 9100 20010709131 | Youth Care Services | 01/08/2020 | Paid | $1,775.02 |
| PRM 9100 19120205951 | Youth Care Services | 12/03/2019 | Paid | $1,269.02 |
| PRM 9100 19102202419 | Youth Care Services | 10/24/2019 | Paid | $2,823.55 |
| PRM 9100 19093034343 | Youth Care Services | 10/02/2019 | Paid | $2,417.57 |
| PRM 9100 19091032241 | Youth Care Services | 09/11/2019 | Paid | $1,307.91 |
| PRM 9100 19071726928 | Youth Care Services | 07/18/2019 | Paid | $2,040.61 |
| PRM 9100 19062124698 | Youth Care Services | 06/24/2019 | Paid | $797.75 |
| PRM 9100 19053122583 | Youth Care Services | 06/03/2019 | Paid | $1,239.14 |
| PRM 9100 19041818396 | Youth Care Services | 04/19/2019 | Paid | $1,327.90 |
| PRM 9100 19040116407 | Youth Care Services | 04/02/2019 | Paid | $1,106.69 |
| PRM 9100 19022813380 | Youth Care Services | 03/01/2019 | Paid | $2,147.68 |
| PRM 9100 19021311960 | Youth Care Services | 02/14/2019 | Paid | $2,831.27 |
| PRM 9100 19010808237 | Youth Care Services | 01/09/2019 | Paid | $1,447.91 |
| PRM 9100 18112905469 | Youth Care Services | 11/30/2018 | Paid | $2,434.28 |
| PRM 9100 18101902254 | Youth Care Services | 10/22/2018 | Paid | $2,702.09 |
| PRM 9100 18091931682 | Youth Care Services | 09/20/2018 | Paid | $1,139.52 |
| PRM 9100 18082929609 | Youth Care Services | 08/30/2018 | Paid | $3,153.16 |
| PRM 9100 18071726038 | Youth Care Services | 07/18/2018 | Paid | $1,340.32 |
| PRM 9100 18062123751 | Youth Care Services | 06/22/2018 | Paid | $4,748.65 |
| PRM 9100 18052321320 | Youth Care Services | 05/24/2018 | Paid | $2,732.99 |
| PRM 9100 18042618909 | Youth Care Services | 04/27/2018 | Paid | $1,070.55 |
| PRM 9100 18031615180 | Youth Care Services | 03/19/2018 | Paid | $2,268.11 |
| PRM 9100 18022212919 | Youth Care Services | 02/23/2018 | Paid | $1,580.61 |
| PRM 9100 18013010898 | Youth Care Services | 01/31/2018 | Paid | $1,281.24 |
| PRM 9100 18010909113 | Youth Care Services | 01/10/2018 | Paid | $1,808.64 |
| PRM 9100 17112104848 | Youth Care Services | 11/22/2017 | Paid | $1,479.49 |
| PRM 9100 17102002210 | Youth Care Services | 10/23/2017 | Paid | $1,729.85 |
| PRM 9100 17092334636 | Youth Care Services | 09/25/2017 | Paid | $1,405.25 |
| PRM 9100 17082932054 | Youth Care Services | 08/30/2017 | Paid | $376.30 |
| PRM 9100 17081530737 | Youth Care Services | 08/16/2017 | Paid | $148.72 |
| PRM 9100 17080229557 | Youth Care Services | 08/03/2017 | Paid | $1,202.21 |
| PRM 9100 17062926463 | Youth Care Services | 06/30/2017 | Paid | $1,987.21 |
| PRM 9100 17052322906 | Youth Care Services | 05/24/2017 | Paid | $2,710.47 |
| PRM 9100 17041919822 | Youth Care Services | 04/20/2017 | Paid | $2,897.59 |
| PRM 9100 17040318124 | Youth Care Services | 04/04/2017 | Paid | $2,484.17 |
| PRM 9100 17022814605 | Youth Care Services | 03/01/2017 | Paid | $2,135.97 |
| PRM 9100 17013111705 | Youth Care Services | 02/01/2017 | Paid | $1,271.28 |
| PRM 9100 17010509268 | Youth Care Services | 01/06/2017 | Paid | $1,082.07 |
| PRM 9100 16121306848 | Youth Care Services | 12/14/2016 | Paid | $1,678.71 |
| PRM 9100 16110103303 | Youth Care Services | 11/02/2016 | Paid | $1,399.05 |
| PRM 9100 16092839333 | Youth Care Services | 09/29/2016 | Paid | $1,750.07 |
| PRM 9100 16090236248 | Youth Care Services | 09/06/2016 | Paid | $583.48 |
| PRM 9100 16080833355 | Youth Care Services | 08/09/2016 | Paid | $2,990.10 |
| PRM 9100 16070830389 | Youth Care Services | 07/11/2016 | Paid | $146.52 |
| PRM 9100 16061627773 | Youth Care Services | 06/17/2016 | Paid | $2,679.64 |
| PRM 9100 16051224602 | Youth Care Services | 05/13/2016 | Paid | $2,859.26 |
| PRM 9100 16032919951 | Youth Care Services | 03/30/2016 | Paid | $4,147.96 |
| PRM 9100 16022415579 | Youth Care Services | 02/25/2016 | Paid | $2,256.54 |
| PRM 9100 16012912883 | Youth Care Services | 02/01/2016 | Paid | $1,391.32 |
| PRM 9100 16010610100 | Youth Care Services | 01/07/2016 | Paid | $1,355.08 |
| PRM 9100 15112305637 | Youth Care Services | 11/24/2015 | Paid | $1,383.13 |
| PRM 9100 15101301172 | Youth Care Services | 10/14/2015 | Paid | $1,685.69 |
| PRM 9100 15093040612 | Youth Care Services | 10/02/2015 | Paid | $256.89 |
| PRM 9100 15090837937 | Youth Care Services | 09/09/2015 | Paid | $178.87 |
| PRM 9100 14101401763 | Family and Social Services | 10/15/2014 | Paid | $666.98 |
| PRM 9100 14100200301 | Family and Social Services | 10/03/2014 | Paid | $347.14 |
| PRM 9100 14081333490 | Family and Social Services | 08/14/2014 | Paid | $128.41 |
| PRM 9100 14072230982 | Family and Social Services | 07/23/2014 | Paid | $213.60 |
| PRM 9100 14071129189 | Family and Social Services | 07/14/2014 | Paid | $467.48 |
| PRM 9100 14052824626 | Family and Social Services | 05/29/2014 | Paid | $4,209.23 |
| PRM 9100 14051223041 | Family and Social Services | 05/13/2014 | Paid | $3,972.46 |
| PRM 9100 14032517674 | Family and Social Services | 03/26/2014 | Paid | $3,251.05 |
| PRM 9100 14022114345 | Family and Social Services | 02/24/2014 | Paid | $3,135.78 |
| PRM 9100 14012311633 | Family and Social Services | 01/24/2014 | Paid | $3,421.80 |
| PRM 9100 14010710052 | Family and Social Services | 01/08/2014 | Paid | $2,101.43 |
| PRM 9100 14010609696 | Family and Social Services | 01/07/2014 | Paid | $1,186.07 |
| PRM 9100 13120206551 | Family and Social Services | 12/03/2013 | Paid | $3,232.13 |
| PRM 9100 13101401367 | Family and Social Services | 10/15/2013 | Paid | $2,950.95 |
| PRM 9100 13091635357 | Family and Social Services | 09/17/2013 | Paid | $2,631.95 |
| PRM 9100 13081232076 | Family and Social Services | 08/13/2013 | Paid | $2,475.74 |
| PRM 9100 13072329959 | Family and Social Services | 07/24/2013 | Paid | $2,330.89 |
| PRM 9100 13071228195 | Family and Social Services | 07/15/2013 | Paid | $2,562.39 |
| PRM 9100 13070927799 | Family and Social Services | 07/10/2013 | Paid | $2,714.52 |