Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HELPING THE AGING, NEEDY, AND DISABLED INC(HAND) |
| 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 25051227083 | Family and Social Services | 05/14/2025 | Paid | $10,313.65 |
| PRM 4700 25021916678 | Family and Social Services | 02/21/2025 | Paid | $10,192.13 |
| PRM 4700 25011011991 | Family and Social Services | 01/14/2025 | Paid | $10,515.11 |
| PRM 4700 24102903563 | Family and Social Services | 10/31/2024 | Paid | $5,713.84 |
| PRM 4700 24080136130 | Family and Social Services | 08/05/2024 | Paid | $13,547.68 |
| PRM 4700 24080136137 | Family and Social Services | 08/05/2024 | Paid | $25,543.48 |
| PRM 4700 23091435035 | Family and Social Services | 09/18/2023 | Paid | $4,123.80 |
| PRM 4700 23081531461 | Family and Social Services | 08/17/2023 | Paid | $14,374.20 |
| PRM 4700 23063026523 | Family and Social Services | 07/05/2023 | Paid | $14,129.60 |
| PRM 4700 23060524005 | Family and Social Services | 06/07/2023 | Paid | $12,177.40 |
| PRM 4700 22092933131 | Family and Social Services | 10/03/2022 | Paid | $6,840.51 |
| PRM 4700 22090130646 | Family and Social Services | 09/06/2022 | Paid | $16,617.15 |
| PRM 4700 22071826209 | Family and Social Services | 07/20/2022 | Paid | $21,347.34 |