Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PEOPLE'S COMMUNITY CLINIC, 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 24042223384 | Family and Social Services | 04/23/2024 | Outstanding | $12,680.26 |
| PRM 4700 24030617574 | Family and Social Services | 03/07/2024 | Paid | $14,893.95 |
| PRM 4700 24020814437 | Family and Social Services | 02/12/2024 | Paid | $20,563.15 |
| PRM 4700 23122709527 | Family and Social Services | 12/28/2023 | Paid | $13,919.38 |
| PRM 4700 23120506874 | Family and Social Services | 12/07/2023 | Paid | $14,406.29 |
| PRM 4700 23110103622 | Family and Social Services | 11/02/2023 | Paid | $12,441.29 |
| PRM 4700 23091835445 | Family and Social Services | 09/21/2023 | Paid | $6,723.71 |
| PRM 4700 23090533737 | Family and Social Services | 09/06/2023 | Paid | $6,819.83 |
| PRM 4700 23081131186 | Family and Social Services | 08/15/2023 | Paid | $7,571.42 |
| PRM 4700 23062025261 | Family and Social Services | 06/21/2023 | Paid | $6,241.90 |
| PRM 4700 23051922620 | Family and Social Services | 05/22/2023 | Paid | $6,879.96 |
| PRM 4700 23050120613 | Family and Social Services | 05/02/2023 | Paid | $11,540.50 |
| PRM 4700 23032116494 | Family and Social Services | 03/23/2023 | Paid | $6,689.08 |
| PRM 4700 23032116495 | Family and Social Services | 03/23/2023 | Paid | $6,530.70 |
| PRM 4700 23011209716 | Family and Social Services | 01/17/2023 | Paid | $7,635.21 |
| PRM 4700 23011209723 | Family and Social Services | 01/17/2023 | Paid | $6,429.13 |
| PRM 4700 22120606463 | Family and Social Services | 12/08/2022 | Paid | $6,938.56 |
| PRM 4700 22100500497 | Family and Social Services | 10/06/2022 | Paid | $29,205.95 |
| PRM 4700 22092632799 | Family and Social Services | 09/29/2022 | Paid | $24,146.76 |
| PRM 4700 22092732873 | Family and Social Services | 09/29/2022 | Paid | $5,862.75 |
| PRM 4700 22092732874 | Family and Social Services | 09/29/2022 | Paid | $6,058.26 |
| PRM 4700 22092032279 | Family and Social Services | 09/22/2022 | Paid | $6,588.83 |
| PRM 4700 22050920104 | Family and Social Services | 05/10/2022 | Paid | $8,137.45 |