Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ASHWELL |
| 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 24040421349 | Family and Social Services | 04/08/2024 | Outstanding | $16,952.35 |
| PRM 4700 24040421351 | Family and Social Services | 04/08/2024 | Outstanding | $3,543.09 |
| PRM 4700 24040321098 | Family and Social Services | 04/05/2024 | Outstanding | $33,117.73 |
| PRM 4700 24040321102 | Family and Social Services | 04/05/2024 | Outstanding | $100,898.18 |
| PRM 4700 24040321105 | Family and Social Services | 04/05/2024 | Outstanding | $62,678.75 |
| PRM 4700 24021515188 | Family and Social Services | 02/20/2024 | Paid | $4,687.76 |
| PRM 4700 24021515190 | Family and Social Services | 02/20/2024 | Paid | $18,747.56 |
| PRM 4700 24021415026 | Family and Social Services | 02/16/2024 | Paid | $17,671.14 |
| PRM 4700 24021415029 | Family and Social Services | 02/16/2024 | Paid | $34,420.37 |
| PRM 4700 24011611507 | Family and Social Services | 01/18/2024 | Paid | $17,019.45 |
| PRM 4700 24011611516 | Family and Social Services | 01/18/2024 | Paid | $37,503.14 |
| PRM 4700 24010910855 | Family and Social Services | 01/11/2024 | Paid | $3,244.72 |
| PRM 4700 24010410333 | Family and Social Services | 01/08/2024 | Paid | $14,936.13 |
| PRM 4700 24010310123 | Family and Social Services | 01/05/2024 | Paid | $11,346.89 |
| PRM 4700 24010310214 | Family and Social Services | 01/05/2024 | Paid | $44,490.71 |
| PRM 4700 23112906255 | Family and Social Services | 12/01/2023 | Paid | $29,763.40 |
| PRM 4700 23112906362 | Family and Social Services | 12/01/2023 | Paid | $10,490.89 |
| PRM 4700 23102502869 | Family and Social Services | 10/30/2023 | Paid | $2,195.00 |
| PRM 4700 23102502877 | Family and Social Services | 10/30/2023 | Paid | $3,316.35 |
| PRM 4700 23101902276 | Family and Social Services | 10/23/2023 | Paid | $374,010.51 |
| PRM 4700 23101601792 | Family and Social Services | 10/18/2023 | Paid | $7,436.00 |
| PRM 4700 23101301667 | Family and Social Services | 10/17/2023 | Paid | $4,698.10 |
| PRM 4700 23092937155 | Family and Social Services | 10/03/2023 | Paid | $4,994.58 |
| PRM 4700 23091835312 | Family and Social Services | 09/20/2023 | Paid | $4,195.74 |
| PRM 4700 23091435034 | Family and Social Services | 09/18/2023 | Paid | $8,093.68 |