Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE CASA MARIANELLA
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 24032920657 Family and Social Services 04/02/2024 Paid $24,799.76
PRM 4700 24032820433 Family and Social Services 04/01/2024 Paid $21,585.96
PRM 4700 24032720329 Family and Social Services 03/29/2024 Paid $29,356.90
PRM 4700 24030116967 Family and Social Services 03/05/2024 Paid $15,656.11
PRM 4700 24020814442 Family and Social Services 02/12/2024 Paid $15,132.00
PRM 4700 24020814444 Family and Social Services 02/12/2024 Paid $18,271.64
PRM 4700 24020213727 Family and Social Services 02/06/2024 Paid $5,981.71
PRM 4700 24010209922 Family and Social Services 01/04/2024 Paid $14,661.40
PRM 4700 23120607265 Family and Social Services 12/08/2023 Paid $12,067.51
PRM 4700 23120506871 Family and Social Services 12/07/2023 Paid $37,424.51
PRM 4700 23111404715 Family and Social Services 11/16/2023 Paid $48,257.49
PRM 4700 23110203808 Family and Social Services 11/06/2023 Paid $7,134.45
PRM 4700 23100400410 Family and Social Services 10/06/2023 Paid $34,225.94
PRM 4700 23091435027 Family and Social Services 09/18/2023 Paid $32,843.04
PRM 4700 23090734184 Family and Social Services 09/11/2023 Paid $9,221.41
PRM 4700 23080830649 Family and Social Services 08/10/2023 Paid $53,033.60
PRM 4700 23071428195 Family and Social Services 07/18/2023 Paid $31,260.53
PRM 4700 23071127742 Family and Social Services 07/13/2023 Paid $21,873.87
PRM 4700 23070526917 Family and Social Services 07/07/2023 Paid $68,744.80
PRM 4700 23050220786 Family and Social Services 05/04/2023 Paid $51,842.11
PRM 4700 23041919531 Family and Social Services 04/21/2023 Paid $38,798.90
PRM 4700 23040718388 Family and Social Services 04/11/2023 Paid $4,106.31
PRM 4700 23030815112 Family and Social Services 03/10/2023 Paid $11,674.75
PRM 4700 23030815120 Family and Social Services 03/10/2023 Paid $9,998.50
PRM 4700 23021412920 Family and Social Services 02/15/2023 Paid $57,713.76
PRM 4700 23011710002 Family and Social Services 01/19/2023 Paid $13,954.84
PRM 4700 23011209720 Family and Social Services 01/17/2023 Paid $11,402.93
PRM 4700 22122007849 Family and Social Services 12/22/2022 Paid $19,430.77
PRM 4700 22102502844 Family and Social Services 10/27/2022 Paid $18,354.85
PRM 4700 22101001202 Family and Social Services 10/12/2022 Paid $31.86
PRM 4700 22093033368 Family and Social Services 10/04/2022 Paid $11,734.79
PRM 4700 22092933109 Family and Social Services 10/03/2022 Paid $14,327.76
PRM 4700 22080928391 Family and Social Services 08/11/2022 Paid $25,437.65
PRM 4700 22080928393 Family and Social Services 08/11/2022 Paid $75,034.55
PRM 4700 22051120350 Family and Social Services 05/13/2022 Paid $18,610.38
PRM 4700 22050519865 Family and Social Services 05/09/2022 Paid $59,088.42
PRM 4700 22030814488 Family and Social Services 03/10/2022 Paid $20,503.83
PRM 4700 22030814491 Family and Social Services 03/10/2022 Paid $31,352.79
PRM 4700 22012810920 Family and Social Services 02/01/2022 Paid $3,000.00
PRM 4700 22012810924 Family and Social Services 02/01/2022 Paid $7,380.52
PRM 4700 22012810929 Family and Social Services 02/01/2022 Paid $13,960.44
PRM 4700 22010408630 Family and Social Services 01/06/2022 Paid $8,736.07
PRM 4700 21123108386 Family and Social Services 01/04/2022 Paid $13,173.88
PRM 4700 21120105749 Family and Social Services 12/03/2021 Paid $7,049.16
PRM 4700 21120105846 Family and Social Services 12/03/2021 Paid $13,866.05
PRM 4700 21110903911 Family and Social Services 11/12/2021 Paid $3,750.00
PRM 4700 21110903916 Family and Social Services 11/12/2021 Paid $22,857.85
PRM 4700 21102902911 Family and Social Services 11/02/2021 Paid $9,619.49
PRM 4700 21101501516 Family and Social Services 10/19/2021 Paid $13,960.00
PRM 4700 21101101004 Family and Social Services 10/13/2021 Paid $25,829.77