Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
| 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 22012010082 | Family and Social Services | 01/24/2022 | Paid | $44,407.03 |
| PRM 4700 21120906605 | Family and Social Services | 12/13/2021 | Paid | $38,401.72 |
| PRM 4700 21111804655 | Family and Social Services | 11/22/2021 | Paid | $40,482.41 |
| PRM 9100 21100400303 | Family and Social Services | 10/07/2021 | Paid | $110.00 |