Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FOUNDATION COMMUNITIES INC |
| 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 4600 22031715403 | Family and Social Services | 03/21/2022 | Paid | $18,224.27 |
| PRM 4700 22030113712 | Family and Social Services | 03/03/2022 | Paid | $5,237.25 |
| PRM 4700 22013111131 | Family and Social Services | 02/02/2022 | Paid | $1,665.55 |
| PRM 4600 21122808073 | Family and Social Services | 12/30/2021 | Paid | $16,992.91 |
| PRM 4700 21122107751 | Family and Social Services | 12/28/2021 | Paid | $21,410.87 |
| PRM 4700 21122207841 | Family and Social Services | 12/28/2021 | Paid | $10,300.50 |
| PRM 4700 21122007527 | Family and Social Services | 12/22/2021 | Paid | $6,324.52 |
| PRM 4700 21121507151 | Family and Social Services | 12/17/2021 | Paid | $5,837.15 |
| PRM 4600 21113005606 | Family and Social Services | 12/02/2021 | Paid | $23,616.45 |
| PRM 4700 21112905424 | Family and Social Services | 12/01/2021 | Paid | $4,294.94 |
| PRM 4700 21112905506 | Family and Social Services | 12/01/2021 | Paid | $6,479.49 |
| PRM 4700 21112405266 | Family and Social Services | 11/30/2021 | Paid | $9,311.28 |
| PRM 4700 21112405268 | Family and Social Services | 11/30/2021 | Paid | $1,266.51 |
| PRM 4700 21112605365 | Family and Social Services | 11/30/2021 | Paid | $25,069.26 |
| PRM 4700 21112205084 | Family and Social Services | 11/24/2021 | Paid | $4,512.29 |
| PRM 4600 21111804648 | Family and Social Services | 11/22/2021 | Paid | $2,521.00 |
| PRM 4600 21110203169 | Family and Social Services | 11/04/2021 | Paid | $27,849.27 |
| PRM 4700 21102502352 | Family and Social Services | 10/27/2021 | Paid | $13,031.01 |
| PRM 4700 21100100035 | Family and Social Services | 10/05/2021 | Paid | $9,639.78 |
| PRM 4700 21100100045 | Family and Social Services | 10/05/2021 | Paid | $13,427.40 |
| PRM 4600 21092933604 | Family and Social Services | 10/01/2021 | Paid | $22,594.19 |