Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WORKERS DEFENSE PROJECT |
| 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 21022312309 | Family and Social Services | 02/25/2021 | Paid | $322,455.87 |
| PRM 4700 21012810473 | Family and Social Services | 02/01/2021 | Paid | $2,631.60 |
| PRM 4700 21010608451 | Family and Social Services | 01/08/2021 | Paid | $186,008.63 |
| PRM 4700 20123007846 | Family and Social Services | 01/04/2021 | Paid | $284,656.92 |
| PRM 4700 20121406617 | Family and Social Services | 12/16/2020 | Paid | $581,760.86 |
| PRM 4700 20113005171 | Family and Social Services | 12/02/2020 | Paid | $17,100.62 |
| PRM 4700 20111704191 | Family and Social Services | 11/19/2020 | Paid | $569,741.01 |
| PRM 4700 20110303041 | Family and Social Services | 11/05/2020 | Paid | $616,461.28 |
| PRM 4700 20101601648 | Family and Social Services | 10/20/2020 | Paid | $308,679.69 |
| PRM 4700 20081731217 | Family and Social Services | 08/19/2020 | Paid | $28,877.36 |
| PRM 4700 20080630263 | Family and Social Services | 08/11/2020 | Paid | $258.29 |
| PRM 4700 20063026570 | Family and Social Services | 07/06/2020 | Paid | $80.00 |
| PRM 4700 20061725693 | Family and Social Services | 06/23/2020 | Paid | $329,367.50 |
| PRM 4700 20052023484 | Family and Social Services | 05/27/2020 | Paid | $40,000.00 |