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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$396,094.04

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 24112106311 Family and Social Services 11/25/2024 Paid $6,425.47
PRM 4700 24101001574 Family and Social Services 10/14/2024 Paid $4,790.03
PRM 4700 24082639150 Family and Social Services 08/27/2024 Paid $4,356.69
PRM 4700 24082639151 Family and Social Services 08/27/2024 Paid $5,081.26
PRM 7400 24071834121 Telecommunication Services (Not Otherwise Classifi 07/22/2024 Paid $8,724.00
PRM 4700 24062731526 Family and Social Services 07/01/2024 Paid $7,013.37
PRM 4700 24062731527 Family and Social Services 07/01/2024 Paid $5,057.33
PRM 4700 24052327435 Family and Social Services 05/28/2024 Outstanding $15,138.45
PRM 4700 24021214720 Family and Social Services 02/13/2024 Paid $17,027.40
PRM 7400 23101702005 Telecommunication Services (Not Otherwise Classifi 12/11/2023 Paid $10,627.00
PRM 4700 23100300196 Family and Social Services 10/05/2023 Paid $4,890.00
PRM 7400 23081531513 Telecommunication Services (Not Otherwise Classifi 08/17/2023 Paid $8,724.00
PRM 4700 23062926340 Family and Social Services 07/03/2023 Paid $15,000.00
PRM 4700 23041919620 Family and Social Services 04/24/2023 Outstanding $15,000.00
PRM 4700 23011109543 Family and Social Services 01/12/2023 Paid $15,000.00
PRM 4700 22121206991 Family and Social Services 12/13/2022 Paid $5,000.00
PRM 7400 22110904200 Telecommunication Services (Not Otherwise Classifi 11/14/2022 Paid $10,627.00
PRM 4700 22101101290 Family and Social Services 10/13/2022 Paid $10,000.00
PRM 7400 22072927533 Telecommunication Services (Not Otherwise Classifi 08/02/2022 Paid $4,345.10
PRM 7400 22070425070 Telecommunication Services (Not Otherwise Classifi 07/06/2022 Paid $3,580.75
PRM 7400 22052621793 Telecommunication Services (Not Otherwise Classifi 05/31/2022 Paid $3,840.53
PRM 7400 22050519903 Telecommunication Services (Not Otherwise Classifi 05/09/2022 Paid $3,048.11
PRM 7400 22032816485 Telecommunication Services (Not Otherwise Classifi 03/30/2022 Paid $11,435.51
PRM 8600 21102702642 Landscaping (Including Design, Fertilizing, Planting 10/28/2021 Paid $54,317.07
PRM 8600 21100600614 Landscaping (Including Design, Fertilizing, Planting 10/11/2021 Paid $24,241.14
PRM 8600 21100400244 Landscaping (Including Design, Fertilizing, Planting 10/05/2021 Paid $122,803.83
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