Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FOUNDATION FOR THE HOMELESS 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 4700 24032720331 | Family and Social Services | 03/29/2024 | Paid | $105,343.15 |
| PRM 4700 24030417240 | Family and Social Services | 03/06/2024 | Paid | $116,360.74 |
| PRM 4700 24020814434 | Family and Social Services | 02/12/2024 | Paid | $92,527.35 |
| PRM 4700 24020814439 | Family and Social Services | 02/12/2024 | Paid | $76,970.44 |
| PRM 4700 24020814441 | Family and Social Services | 02/12/2024 | Paid | $81,513.20 |
| PRM 4700 23110203792 | Family and Social Services | 11/06/2023 | Paid | $32,713.12 |
| PRM 4700 23100500615 | Family and Social Services | 10/09/2023 | Paid | $71,475.44 |
| PRM 4700 23090734186 | Family and Social Services | 09/11/2023 | Paid | $81,240.52 |
| PRM 4700 23081131094 | Family and Social Services | 08/15/2023 | Paid | $92,065.58 |
| PRM 4700 23071428193 | Family and Social Services | 07/18/2023 | Paid | $62,242.38 |
| PRM 4700 23060624160 | Family and Social Services | 06/08/2023 | Paid | $72,772.01 |
| PRM 4700 23051121760 | Family and Social Services | 05/15/2023 | Paid | $57,740.28 |
| PRM 4700 23041018533 | Family and Social Services | 04/12/2023 | Paid | $67,173.46 |
| PRM 4700 23030815126 | Family and Social Services | 03/10/2023 | Paid | $43,575.26 |
| PRM 4700 23020912396 | Family and Social Services | 02/13/2023 | Paid | $45,101.35 |
| PRM 4700 23020812264 | Family and Social Services | 02/10/2023 | Paid | $32,787.87 |
| PRM 4700 23011910355 | Family and Social Services | 01/23/2023 | Paid | $20,994.43 |
| PRM 4700 22120106083 | Family and Social Services | 12/05/2022 | Paid | $15.14 |
| PRM 4700 22103103268 | Family and Social Services | 11/02/2022 | Paid | $25,398.61 |
| PRM 4700 22100300041 | Family and Social Services | 10/05/2022 | Paid | $10,718.62 |
| PRM 4700 22092632801 | Family and Social Services | 09/28/2022 | Paid | $19,817.50 |
| PRM 4700 22090530867 | Family and Social Services | 09/07/2022 | Paid | $11,194.69 |
| PRM 4700 22082329551 | Family and Social Services | 08/25/2022 | Paid | $22,174.76 |
| PRM 4700 22062123668 | Family and Social Services | 06/23/2022 | Paid | $50,583.65 |
| PRM 4700 22032416143 | Family and Social Services | 03/28/2022 | Paid | $24,795.64 |
| PRM 4700 22030814497 | Family and Social Services | 03/10/2022 | Paid | $28,052.44 |
| PRM 4700 22012810926 | Family and Social Services | 02/01/2022 | Paid | $30,134.93 |
| PRM 4700 22010408633 | Family and Social Services | 01/06/2022 | Paid | $19,879.23 |
| PRM 4700 21120205896 | Family and Social Services | 12/06/2021 | Paid | $21,753.79 |
| PRM 4700 21102802759 | Family and Social Services | 11/01/2021 | Paid | $23,055.27 |
| PRM 4700 21100100034 | Family and Social Services | 10/05/2021 | Paid | $25,827.89 |