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 24102903563 Family and Social Services 10/31/2024 Outstanding $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