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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.

Total:$2,402,362.49

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 4710 25041824376 Family and Social Services 04/22/2025 Paid $70,787.47
PRM 4700 25032120874 Family and Social Services 03/25/2025 Paid $56,357.49
PRM 4700 25020615194 Family and Social Services 02/10/2025 Paid $71,835.30
PRM 4700 25012413638 Family and Social Services 01/28/2025 Paid $67,128.51
PRM 4700 25012313464 Family and Social Services 01/27/2025 Paid $81,438.05
PRM 4700 24120307267 Family and Social Services 12/05/2024 Paid $86,766.87
PRM 4700 24100701075 Family and Social Services 10/09/2024 Paid $83,035.16
PRM 4700 24090940710 Family and Social Services 09/11/2024 Paid $69,416.54
PRM 4700 24082338993 Family and Social Services 08/27/2024 Paid $74,451.82
PRM 4700 24080736789 Family and Social Services 08/09/2024 Paid $101,848.36
PRM 4700 24061229809 Family and Social Services 06/14/2024 Paid $84,738.19
PRM 4700 24042924333 Family and Social Services 05/01/2024 Paid $88,559.99
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
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