Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, 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 21092232888 | Family and Social Services | 09/24/2021 | Paid | $50,994.03 |
| PRM 4700 21090130786 | Family and Social Services | 09/03/2021 | Paid | $5,840.86 |
| PRM 4700 21083030408 | Homelessness Prevention Services | 09/01/2021 | Paid | $15,610.10 |
| PRM 4700 21073027866 | Family and Social Services | 08/03/2021 | Paid | $2,135.06 |
| PRM 4700 21073027866 | Homelessness Prevention Services | 08/03/2021 | Paid | $13,064.62 |
| PRM 4700 21070625120 | Family and Social Services | 07/08/2021 | Paid | $12,880.68 |
| PRM 4700 21070625120 | Homelessness Prevention Services | 07/08/2021 | Paid | $21,041.39 |
| PRM 4700 21062324036 | Family and Social Services | 06/25/2021 | Paid | $9,563.18 |
| PRM 4700 21062324036 | Homelessness Prevention Services | 06/25/2021 | Paid | $25,353.65 |
| PRM 4700 21051119901 | Homelessness Prevention Services | 05/13/2021 | Paid | $68,907.08 |
| PRM 4700 21051119904 | Homelessness Prevention Services | 05/13/2021 | Paid | $34,790.69 |
| PRM 4700 21042718500 | Family and Social Services | 04/29/2021 | Paid | $17,309.24 |
| PRM 4700 21032615648 | Family and Social Services | 03/30/2021 | Paid | $10,428.46 |
| PRM 4700 21031914950 | Family and Social Services | 03/23/2021 | Paid | $10,748.76 |
| PRM 4700 21030513360 | Family and Social Services | 03/09/2021 | Paid | $18,582.80 |
| PRM 4700 21010107945 | Family and Social Services | 01/05/2021 | Paid | $16,726.66 |
| PRM 4700 20123007844 | Family and Social Services | 01/04/2021 | Paid | $16,706.77 |
| PRM 9100 20102102024 | Homelessness Prevention Services | 10/23/2020 | Paid | $16,469.40 |
| PRM 4600 20092835076 | Software Maintenance/Support | 09/29/2020 | Paid | $9,120.00 |
| GAX 7200 20092411785 | 09/28/2020 | Paid | $20,000.00 | |
| PRM 9100 20092234629 | Homelessness Prevention Services | 09/24/2020 | Paid | $31,576.05 |
| PRM 9100 20092234638 | Family and Social Services | 09/24/2020 | Paid | $4,204.42 |
| PRM 9100 20082632210 | Family and Social Services | 08/28/2020 | Paid | $17,891.55 |
| PRM 9100 20082131770 | Homelessness Prevention Services | 08/25/2020 | Paid | $30,458.00 |
| PRM 9100 20072128630 | Homelessness Prevention Services | 07/23/2020 | Paid | $3,630.28 |
| PRM 9100 20062226063 | Homelessness Prevention Services | 06/26/2020 | Paid | $2,558.00 |
| PRM 9100 20052623814 | Family and Social Services | 05/29/2020 | Paid | $22,646.01 |
| PRM 9100 20052723933 | Homelessness Prevention Services | 05/29/2020 | Paid | $57,590.74 |
| PRM 9100 20042721237 | Family and Social Services | 05/01/2020 | Paid | $12,960.87 |
| PRM 9100 20042421066 | Homelessness Prevention Services | 04/28/2020 | Paid | $16,926.88 |
| PRM 9100 20033018443 | Homelessness Prevention Services | 04/01/2020 | Paid | $22,092.40 |
| PRM 9100 20033018452 | Family and Social Services | 04/01/2020 | Paid | $13,730.14 |
| PRM 9100 20031817250 | Family and Social Services | 03/20/2020 | Paid | $14,010.01 |
| PRM 9100 20030215495 | Homelessness Prevention Services | 03/05/2020 | Paid | $16,331.43 |
| PRM 9100 20013011563 | Family and Social Services | 02/05/2020 | Paid | $16,091.56 |
| PRM 9100 20020311938 | Homelessness Prevention Services | 02/05/2020 | Paid | $18,908.67 |
| PRM 9100 19123108546 | Homelessness Prevention Services | 01/06/2020 | Paid | $7,699.73 |
| PRM 9100 20010208727 | Family and Social Services | 01/06/2020 | Paid | $14,909.39 |
| PRM 9100 19120906603 | Family and Social Services | 12/11/2019 | Paid | $13,556.05 |
| PRM 9100 19112705822 | Homelessness Prevention Services | 12/03/2019 | Paid | $19,730.42 |
| PRM 9100 19110503676 | Homelessness Prevention Services | 11/07/2019 | Paid | $8,415.01 |
| PRM 9100 19092734185 | Family and Social Services | 10/01/2019 | Paid | $9,879.80 |
| PRM 9100 19092533869 | Homelessness Prevention Services | 09/27/2019 | Paid | $17,067.35 |
| PRM 9100 19091933187 | Homelessness Prevention Services | 09/23/2019 | Paid | $12,728.81 |
| PRM 9100 19091933190 | Family and Social Services | 09/23/2019 | Paid | $12,441.20 |
| PRM 9100 19080829284 | Family and Social Services | 08/12/2019 | Paid | $12,466.84 |
| PRM 9100 19072527683 | Homelessness Prevention Services | 07/29/2019 | Paid | $12,747.05 |
| PRM 9100 19062424798 | Family and Social Services | 06/26/2019 | Paid | $12,235.24 |
| PRM 9100 19062424798 | Homelessness Prevention Services | 06/26/2019 | Paid | $16,177.35 |
| PRM 9100 19060322804 | Family and Social Services | 06/06/2019 | Paid | $10,891.31 |
| PRM 9100 19053122578 | Homelessness Prevention Services | 06/04/2019 | Paid | $21,814.40 |
| PRM 9100 19041818408 | Family and Social Services | 04/22/2019 | Paid | $9,795.65 |
| PRM 9100 19041818408 | Homelessness Prevention Services | 04/22/2019 | Paid | $12,027.14 |
| PRM 9100 19040116384 | Family and Social Services | 04/03/2019 | Paid | $7,307.65 |
| PRM 9100 19032015425 | Homelessness Prevention Services | 03/22/2019 | Paid | $29,537.65 |
| PRM 9100 19022713192 | Family and Social Services | 03/01/2019 | Paid | $9,959.20 |
| PRM 9100 19022512928 | Homelessness Prevention Services | 02/27/2019 | Paid | $42,984.90 |
| PRM 9100 19012909709 | Family and Social Services | 01/31/2019 | Paid | $12,945.85 |
| PRM 9100 19012909709 | Homelessness Prevention Services | 01/31/2019 | Paid | $23,944.61 |
| PRM 9100 18122807420 | Family and Social Services | 01/03/2019 | Paid | $14,793.55 |
| PRM 9100 18123107564 | Homelessness Prevention Services | 01/03/2019 | Paid | $33,357.82 |
| PRM 9100 18112805345 | Family and Social Services | 11/30/2018 | Paid | $17,283.71 |
| PRM 9100 18112705113 | Homelessness Prevention Services | 11/29/2018 | Paid | $13,169.91 |
| PRM 4700 18101802059 | Family and Social Services | 10/22/2018 | Paid | $18,458.31 |
| PRM 4700 18092632432 | Family and Social Services | 09/28/2018 | Paid | $21,257.87 |
| PRM 4700 18092031728 | Family and Social Services | 09/24/2018 | Paid | $11,159.86 |
| PRM 4700 18082128826 | Family and Social Services | 08/23/2018 | Paid | $26,606.30 |
| PRM 4700 18071926171 | Family and Social Services | 07/23/2018 | Paid | $22,818.07 |
| PRM 9100 18071926213 | Homelessness Prevention Services | 07/23/2018 | Paid | $5,830.95 |
| PRM 4700 18062123612 | Family and Social Services | 06/25/2018 | Paid | $21,491.83 |
| PRM 9100 18062123748 | Homelessness Prevention Services | 06/25/2018 | Paid | $21,766.55 |
| PRM 9100 18052120971 | Homelessness Prevention Services | 05/23/2018 | Paid | $31,435.86 |
| PRM 4700 18042418516 | Family and Social Services | 04/26/2018 | Paid | $8,207.76 |
| PRM 9100 18042018341 | Homelessness Prevention Services | 04/24/2018 | Paid | $44,218.75 |
| PRM 9100 18032315918 | Homelessness Prevention Services | 03/27/2018 | Paid | $38,640.49 |
| PRM 9100 18022212916 | Homelessness Prevention Services | 02/26/2018 | Paid | $35,087.07 |
| PRM 9100 18020111217 | Homelessness Prevention Services | 02/05/2018 | Paid | $25,505.12 |
| PRM 9100 18010408679 | Homelessness Prevention Services | 01/08/2018 | Paid | $29,622.32 |
| PRM 9100 17112905378 | Homelessness Prevention Services | 12/01/2017 | Paid | $12,521.00 |
| PRM 9100 17112705033 | Homelessness Prevention Services | 11/29/2017 | Paid | $11,864.89 |
| PRM 9100 17102702808 | Homelessness Prevention Services | 10/31/2017 | Paid | $17,600.99 |
| PRM 9100 17100300188 | Homelessness Prevention Services | 10/05/2017 | Paid | $21,878.01 |
| PRM 9100 17092635131 | Homelessness Prevention Services | 09/28/2017 | Paid | $1,002.25 |
| PRM 9100 17082831857 | Homelessness Prevention Services | 08/30/2017 | Paid | $25,327.70 |
| PRM 9100 17072828988 | Homelessness Prevention Services | 08/01/2017 | Paid | $23,601.05 |
| PRM 9100 17062125643 | Homelessness Prevention Services | 06/23/2017 | Paid | $15,217.12 |
| PRM 9100 17053023419 | Homelessness Prevention Services | 06/01/2017 | Paid | $39,096.10 |
| PRM 9100 17042720578 | Homelessness Prevention Services | 05/01/2017 | Paid | $15,885.04 |
| PRM 9100 17032217069 | Homelessness Prevention Services | 03/24/2017 | Paid | $19,053.58 |
| PRM 9100 17022113932 | Homelessness Prevention Services | 02/23/2017 | Paid | $26,320.57 |
| PRM 9100 17012410812 | Homelessness Prevention Services | 01/26/2017 | Paid | $21,350.00 |
| PRM 9100 16122808451 | Homelessness Prevention Services | 12/30/2016 | Paid | $23,292.09 |
| PRM 9100 16112805316 | Homelessness Prevention Services | 11/30/2016 | Paid | $27,875.50 |
| PRM 9100 16102602641 | Homelessness Prevention Services | 10/28/2016 | Paid | $19,391.25 |
| PRM 9100 16092739179 | Homelessness Prevention Services | 09/29/2016 | Paid | $16,010.64 |
| PRM 9100 16082635557 | Homelessness Prevention Services | 08/30/2016 | Paid | $14,016.00 |
| PRM 9100 16072932258 | Homelessness Prevention Services | 08/01/2016 | Paid | $26,452.29 |
| PRM 9100 16070530035 | Homelessness Prevention Services | 07/06/2016 | Paid | $25,801.21 |
| PRM 9100 16060626404 | Homelessness Prevention Services | 06/07/2016 | Paid | $17,957.53 |
| PRM 9100 16051124471 | Homelessness Prevention Services | 05/12/2016 | Paid | $36,776.94 |
| PRM 9100 16032118937 | Homelessness Prevention Services | 03/24/2016 | Paid | $13,301.43 |
| PRM 9100 16030116220 | Homelessness Prevention Services | 03/07/2016 | Paid | $13,911.80 |
| PRM 9100 16021214228 | Homelessness Prevention Services | 02/19/2016 | Paid | $14,817.09 |
| PRM 9100 16010409656 | Homelessness Prevention Services | 01/07/2016 | Paid | $8,760.23 |
| PRM 9100 15120406740 | Homelessness Prevention Services | 12/07/2015 | Paid | $25,473.59 |
| PRM 9100 15092940374 | Homelessness Prevention Services | 09/30/2015 | Paid | $9,392.47 |
| PRM 9100 15081435058 | Homelessness Prevention Services | 08/17/2015 | Paid | $19,235.14 |
| PRM 9100 15080433842 | Homelessness Prevention Services | 08/05/2015 | Paid | $22,156.16 |
| PRM 9100 15070630245 | Homelessness Prevention Services | 07/07/2015 | Paid | $15,299.95 |
| PRM 9100 15061027527 | Homelessness Prevention Services | 06/11/2015 | Paid | $18,834.97 |
| PRM 9100 15050423604 | Homelessness Prevention Services | 05/05/2015 | Paid | $21,272.39 |
| PRM 9100 15033119718 | Homelessness Prevention Services | 04/01/2015 | Paid | $22,404.82 |
| PRM 9100 15022715940 | Homelessness Prevention Services | 03/02/2015 | Paid | $18,077.89 |
| PRM 9100 15021114125 | Homelessness Prevention Services | 02/12/2015 | Paid | $23,246.25 |
| PRM 9100 15011310873 | Homelessness Prevention Services | 01/14/2015 | Paid | $22,009.80 |
| PRM 9100 14112405987 | Homelessness Prevention Services | 11/25/2014 | Paid | $27,570.16 |
| PRM 9100 14102903656 | Homelessness Prevention Services | 10/30/2014 | Paid | $38,477.52 |
| PRM 9100 14100801015 | Homelessness Prevention Services | 10/09/2014 | Paid | $24,249.77 |
| PRM 9100 14082634917 | Homelessness Prevention Services | 08/27/2014 | Paid | $14,899.84 |
| PRM 9100 14072230986 | Homelessness Prevention Services | 07/23/2014 | Paid | $20,944.97 |
| PRM 9100 14070928942 | Homelessness Prevention Services | 07/10/2014 | Paid | $5,077.73 |
| PRM 9100 14070828789 | Homelessness Prevention Services | 07/09/2014 | Paid | $27,597.17 |
| PRM 9100 14060625510 | Homelessness Prevention Services | 06/09/2014 | Paid | $5,996.66 |
| PRM 9100 14051223043 | Homelessness Prevention Services | 05/13/2014 | Paid | $13,185.59 |
| PRM 9100 14042321001 | Homelessness Prevention Services | 04/24/2014 | Paid | $1,290.00 |
| PRM 9100 14032918179 | Homelessness Prevention Services | 03/31/2014 | Paid | $8,379.17 |
| PRM 9100 14030715645 | Homelessness Prevention Services | 03/10/2014 | Paid | $5,263.11 |
| PRM 9100 14020512721 | Homelessness Prevention Services | 02/06/2014 | Paid | $9,019.33 |
| PRM 9100 13123009085 | Homelessness Prevention Services | 12/31/2013 | Paid | $5,350.40 |
| PRM 9100 13121107630 | Homelessness Prevention Services | 12/12/2013 | Paid | $11,857.42 |
| PRM 9100 13102102332 | Homelessness Prevention Services | 10/22/2013 | Paid | $11,373.78 |
| PRM 9100 13092636567 | Homelessness Prevention Services | 09/27/2013 | Paid | $9,254.29 |
| PRM 9100 13082633271 | Homelessness Prevention Services | 08/27/2013 | Paid | $9,518.30 |
| PRM 9100 13081332173 | Homelessness Prevention Services | 08/14/2013 | Paid | $8,787.03 |
| PRM 9100 13070227281 | Homelessness Prevention Services | 07/03/2013 | Paid | $9,373.62 |
| PRM 9100 13051422865 | Homelessness Prevention Services | 05/15/2013 | Paid | $8,319.84 |
| PRM 9100 13050922490 | Homelessness Prevention Services | 05/10/2013 | Paid | $8,383.77 |
| PRM 9100 13032718138 | Homelessness Prevention Services | 03/28/2013 | Paid | $8,779.13 |
| PRM 9100 13031517096 | Homelessness Prevention Services | 03/18/2013 | Paid | $7,392.53 |
| PRM 9100 13012512232 | Homelessness Prevention Services | 01/28/2013 | Paid | $4,278.36 |
| PRM 9100 13010709764 | Homelessness Prevention Services | 01/08/2013 | Paid | $7,372.86 |
| PRM 9100 12120706969 | Homelessness Prevention Services | 12/10/2012 | Paid | $2,011.75 |
| PRM 9100 12120406562 | Homelessness Prevention Services | 12/05/2012 | Paid | $7,614.81 |
| PRM 9100 12103003695 | Homelessness Prevention Services | 10/31/2012 | Paid | $19,379.72 |
| PRM 9100 12101101287 | Homelessness Prevention Services | 10/12/2012 | Paid | $18,559.28 |
| PRM 9100 12082731960 | Homelessness Prevention Services | 08/28/2012 | Paid | $17,318.04 |
| PRM 9100 12071727825 | Homelessness Prevention Services | 07/18/2012 | Paid | $7,466.36 |
| PRM 9100 12070926931 | Homelessness Prevention Services | 07/10/2012 | Paid | $5,538.00 |
| PRM 9100 12052122090 | Homelessness Prevention Services | 05/22/2012 | Paid | $6,189.66 |
| PRM 9100 12041919196 | Homelessness Prevention Services | 04/20/2012 | Paid | $8,650.34 |
| PRM 9100 12012410572 | Homelessness Prevention Services | 01/25/2012 | Paid | $8,128.95 |
| PRM 9100 12011209628 | Homelessness Prevention Services | 01/13/2012 | Paid | $6,628.95 |
| PRM 9100 11122207990 | Homelessness Prevention Services | 12/27/2011 | Paid | $17,128.95 |