PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ALLISON ORR DANCE INC |
PAYMENT REQUEST | Select a payment request. |
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 24032820435 | Youth Care Services | 04/01/2024 | Paid | $4,139.75 |
PRM 4700 24022616347 | Youth Care Services | 02/28/2024 | Paid | $4,510.02 |
PRM 4700 24012612903 | Youth Care Services | 01/30/2024 | Paid | $3,362.02 |
PRM 4700 23121908808 | Youth Care Services | 12/21/2023 | Paid | $3,361.98 |
PRM 4700 23112906238 | Youth Care Services | 12/01/2023 | Paid | $3,384.33 |
PRM 4700 23102502879 | Youth Care Services | 10/30/2023 | Paid | $5,046.54 |
PRM 4700 23100400408 | Youth Care Services | 10/06/2023 | Paid | $2,435.23 |
PRM 4700 23091435032 | Youth Care Services | 09/18/2023 | Paid | $3,165.23 |
PRM 4400 23090834420 | CONSULTING SERVICES | 09/12/2023 | Paid | $3,000.00 |
PRM 4700 23080230194 | Youth Care Services | 08/04/2023 | Paid | $7,384.93 |
PRM 4700 23070526920 | Youth Care Services | 07/07/2023 | Paid | $3,000.22 |
PRM 4700 23060524012 | Youth Care Services | 06/07/2023 | Paid | $3,302.25 |
PRM 4700 23050821309 | Youth Care Services | 05/10/2023 | Paid | $2,868.11 |
PRM 4700 23040518058 | Youth Care Services | 04/07/2023 | Paid | $4,319.94 |
PRM 4700 23030815107 | Youth Care Services | 03/10/2023 | Paid | $2,553.64 |
PRM 4700 23021012638 | Youth Care Services | 02/14/2023 | Paid | $3,164.85 |
PRM 4700 23011710010 | Youth Care Services | 01/19/2023 | Paid | $3,893.22 |
PRM 4700 22121307144 | Youth Care Services | 12/15/2022 | Paid | $3,033.01 |
PRM 4700 22111504560 | Youth Care Services | 11/17/2022 | Paid | $2,283.14 |
PRM 4700 22100400299 | Youth Care Services | 10/06/2022 | Paid | $4,140.97 |
PRM 4700 22092232560 | Youth Care Services | 09/26/2022 | Paid | $2,642.72 |
PRM 4700 22090130658 | Youth Care Services | 09/06/2022 | Paid | $8,437.17 |
PRM 4700 22081028478 | Youth Care Services | 08/12/2022 | Paid | $2,640.65 |
PRM 4700 22081028526 | Youth Care Services | 08/12/2022 | Paid | $4,948.02 |
PRM 4700 22053021947 | Youth Care Services | 06/01/2022 | Paid | $4,499.12 |
PRM 4700 22041318002 | Youth Care Services | 04/15/2022 | Paid | $3,267.98 |
PRM 4700 22030814498 | Youth Care Services | 03/10/2022 | Paid | $3,044.54 |
PRM 4700 22020111195 | Youth Care Services | 02/03/2022 | Paid | $3,856.34 |
PRM 4700 22011109255 | Youth Care Services | 01/13/2022 | Paid | $2,055.27 |
PRM 4700 21120205898 | Youth Care Services | 12/06/2021 | Paid | $2,455.17 |
PRM 5500 21111204120 | Artists | 11/15/2021 | Paid | $4,205.30 |
PRM 4700 21102902943 | Youth Care Services | 11/02/2021 | Paid | $2,415.17 |
PRM 4700 21100100038 | Youth Care Services | 10/05/2021 | Paid | $2,415.17 |