Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SAHELI, 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 20100600450 | Family and Social Services | 10/08/2020 | Paid | $50,000.00 |
| PRM 4700 20081130695 | Family and Social Services | 08/13/2020 | Paid | $121,432.00 |
| PRM 4700 20081130696 | Family and Social Services | 08/13/2020 | Paid | $121,428.00 |
| PRM 4700 20081130697 | Family and Social Services | 08/13/2020 | Paid | $121,428.00 |
| PRM 4700 20063026569 | Family and Social Services | 07/02/2020 | Paid | $121,428.00 |
| PRM 4700 20062526271 | Family and Social Services | 06/29/2020 | Paid | $121,428.00 |
| PRM 4700 20062526272 | Family and Social Services | 06/29/2020 | Paid | $121,428.00 |
| PRM 4700 20062626328 | Family and Social Services | 06/29/2020 | Paid | $121,428.00 |
| PRM 4700 20043021575 | Family and Social Services | 05/04/2020 | Paid | $100,000.00 |
| PRM 9100 18102302585 | Family and Social Services | 10/24/2018 | Paid | $7,026.20 |
| PRM 9100 18092833048 | Family and Social Services | 10/01/2018 | Paid | $3,569.17 |
| PRM 9100 18091931683 | Family and Social Services | 09/20/2018 | Paid | $4,799.37 |
| PRM 9100 18072026292 | Family and Social Services | 07/23/2018 | Paid | $2,652.34 |
| PRM 9100 18071225694 | Family and Social Services | 07/13/2018 | Paid | $6,262.62 |
| PRM 9100 18060522312 | Family and Social Services | 06/06/2018 | Paid | $4,626.52 |
| PRM 9100 18042518801 | Family and Social Services | 04/26/2018 | Paid | $3,622.79 |
| PRM 9100 18032616033 | Family and Social Services | 03/27/2018 | Paid | $3,605.19 |
| PRM 9100 18030814471 | Family and Social Services | 03/09/2018 | Paid | $1,335.80 |
| PRM 9100 18030513924 | Family and Social Services | 03/06/2018 | Paid | $2,381.41 |
| PRM 9100 18022212920 | Family and Social Services | 02/23/2018 | Paid | $3,796.62 |
| PRM 9100 18011209649 | Family and Social Services | 01/16/2018 | Paid | $3,575.75 |
| PRM 9100 17120505921 | Family and Social Services | 12/06/2017 | Paid | $3,281.50 |
| PRM 9100 17102602756 | Family and Social Services | 10/27/2017 | Paid | $3,684.46 |
| PRM 9100 17101000866 | Family and Social Services | 10/11/2017 | Paid | $3,584.62 |
| PRM 9100 17082932056 | Family and Social Services | 08/30/2017 | Paid | $3,542.36 |
| PRM 9100 17073129209 | Family and Social Services | 08/01/2017 | Paid | $3,032.35 |
| PRM 9100 17062125651 | Family and Social Services | 06/22/2017 | Paid | $3,117.57 |
| PRM 9100 17060223865 | Family and Social Services | 06/05/2017 | Paid | $3,143.64 |
| PRM 9100 17051021836 | Family and Social Services | 05/11/2017 | Paid | $4,359.72 |
| PRM 5500 09072737943 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2009 | Paid | $1,250.00 |
| PRM 5500 09052730926 | Arts Services (Cultural, Design, Visual, etc.) | 05/28/2009 | Paid | $3,750.00 |