Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COMMUNICATION SERVICE FOR THE DEAF 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 9100 24072334698 | Family and Social Services | 07/25/2024 | Paid | $2,438.41 |
| PRM 4700 23082132126 | Family and Social Services | 08/22/2023 | Paid | $21,193.33 |
| PRM 4700 23071027457 | Family and Social Services | 07/11/2023 | Paid | $12,712.41 |
| PRM 4700 23060123737 | Family and Social Services | 06/05/2023 | Paid | $6,217.81 |
| PRM 4700 23042820452 | Family and Social Services | 05/01/2023 | Paid | $9,410.47 |
| PRM 4700 23040317766 | Family and Social Services | 04/04/2023 | Paid | $6,013.90 |
| PRM 4700 23030214468 | Family and Social Services | 03/06/2023 | Paid | $5,048.48 |
| PRM 4700 23022113577 | Family and Social Services | 02/23/2023 | Paid | $5,160.88 |
| PRM 4700 23011209732 | Family and Social Services | 01/17/2023 | Paid | $6,513.20 |
| PRM 4700 23010308801 | Family and Social Services | 01/04/2023 | Paid | $5,051.91 |
| PRM 4700 22121206999 | Family and Social Services | 12/13/2022 | Paid | $6,986.74 |
| PRM 4700 22092732885 | Family and Social Services | 09/29/2022 | Paid | $7,672.36 |
| PRM 4700 22090931387 | Family and Social Services | 09/12/2022 | Paid | $5,005.26 |
| PRM 4700 22081628975 | Family and Social Services | 08/18/2022 | Paid | $5,673.74 |
| PRM 4700 22081628976 | Family and Social Services | 08/18/2022 | Paid | $6,549.81 |
| PRM 7400 22080227846 | Telecommunication Services (Not Otherwise Classifi | 08/04/2022 | Paid | $457.11 |
| PRM 7400 22071125728 | Telecommunication Services (Not Otherwise Classifi | 07/14/2022 | Paid | $717.57 |
| PRM 4700 22061423274 | Family and Social Services | 06/16/2022 | Paid | $4,299.77 |
| PRM 7400 22060722698 | Telecommunication Services (Not Otherwise Classifi | 06/09/2022 | Paid | $3,311.51 |
| PRM 7400 22052521580 | Telecommunication Services (Not Otherwise Classifi | 05/26/2022 | Paid | $6,972.80 |
| PRM 7400 22032816476 | Telecommunication Services (Not Otherwise Classifi | 03/29/2022 | Paid | $3,398.74 |
| PRM 7400 22030714343 | Telecommunication Services (Not Otherwise Classifi | 03/08/2022 | Paid | $2,682.25 |
| PRM 7400 22021112120 | Telecommunication Services (Not Otherwise Classifi | 02/14/2022 | Paid | $2,216.19 |
| PRM 7400 22010408688 | Telecommunication Services (Not Otherwise Classifi | 01/06/2022 | Paid | $2,391.50 |
| PRM 7400 21112905559 | Telecommunication Services (Not Otherwise Classifi | 12/02/2021 | Paid | $2,352.33 |