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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
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 |