Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
| 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 5500 24022916840 | Education and Training Consulting | 03/04/2024 | Paid | $57,700.00 |
| PRM 5500 23100600788 | Education and Training Consulting | 10/10/2023 | Paid | $70,000.00 |
| PRM 5500 23100600750 | Education and Training Consulting | 10/09/2023 | Paid | $63,800.00 |
| PRM 5500 23071428200 | Education and Training Consulting | 07/17/2023 | Paid | $30,397.00 |
| PRM 5500 23040518073 | Education and Training Consulting | 04/06/2023 | Paid | $200,400.00 |
| PRM 5500 22062223846 | Education and Training Consulting | 06/23/2022 | Paid | $29,797.00 |
| PRM 5500 22050619986 | Education and Training Consulting | 05/09/2022 | Paid | $13,500.00 |
| PRM 5500 22050219544 | Education and Training Consulting | 05/05/2022 | Paid | $39,000.00 |
| PRM 5500 22020711457 | Education and Training Consulting | 02/08/2022 | Paid | $56,000.00 |
| PRM 5500 21093033806 | Education and Training Consulting | 10/04/2021 | Paid | $31,500.00 |