Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HELPING HAND HOME FOR CHILDREN, 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 24041823006 | Family and Social Services | 04/22/2024 | Outstanding | $11,457.31 |
| PRM 4700 24032219549 | Family and Social Services | 03/25/2024 | Outstanding | $12,796.54 |
| PRM 4700 24022015682 | Family and Social Services | 02/22/2024 | Paid | $12,132.50 |
| PRM 4700 24012212180 | Family and Social Services | 01/23/2024 | Paid | $11,680.36 |
| PRM 4700 23122209401 | Family and Social Services | 12/27/2023 | Paid | $12,634.07 |
| PRM 4700 23112906364 | Family and Social Services | 12/04/2023 | Paid | $10,349.86 |
| PRM 4700 23101902289 | Family and Social Services | 10/23/2023 | Paid | $9,252.12 |
| PRM 4700 23092736634 | Family and Social Services | 09/28/2023 | Paid | $10,828.70 |
| PRM 4700 23090533736 | Family and Social Services | 09/06/2023 | Paid | $10,630.07 |
| PRM 4700 23080930763 | Family and Social Services | 08/10/2023 | Paid | $10,758.85 |
| PRM 4700 23070526925 | Family and Social Services | 07/06/2023 | Paid | $11,247.86 |
| PRM 4700 23052423015 | Family and Social Services | 05/25/2023 | Paid | $9,780.76 |
| PRM 4700 23042419933 | Family and Social Services | 04/25/2023 | Paid | $11,247.88 |
| PRM 4700 23032416946 | Family and Social Services | 03/27/2023 | Paid | $9,683.84 |
| PRM 4700 23022714083 | Family and Social Services | 03/02/2023 | Paid | $10,492.31 |
| PRM 4700 23022714084 | Family and Social Services | 03/02/2023 | Paid | $8,584.65 |
| PRM 4700 23011309852 | Family and Social Services | 01/17/2023 | Paid | $12,399.98 |
| PRM 4700 22112905790 | Family and Social Services | 12/01/2022 | Paid | $12,399.98 |