Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CREATIVE ACTION |
| 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 5500 24022215995 | Artists | 02/26/2024 | Paid | $20,000.00 |
| PRM 4700 23102402731 | Family and Social Services | 10/26/2023 | Paid | $20,910.24 |
| PRM 4700 23100200033 | Family and Social Services | 10/04/2023 | Paid | $19,408.81 |
| PRM 4700 23091334940 | Family and Social Services | 09/15/2023 | Paid | $17,177.15 |
| PRM 5500 23081731843 | Artists | 08/21/2023 | Paid | $25,000.00 |
| PRM 4700 23080930756 | Family and Social Services | 08/11/2023 | Paid | $22,101.50 |
| PRM 4700 23071027451 | Family and Social Services | 07/12/2023 | Paid | $33,844.04 |
| PRM 4700 23061224674 | Family and Social Services | 06/14/2023 | Paid | $34,174.24 |
| PRM 4700 23042820543 | Family and Social Services | 05/02/2023 | Paid | $33,591.62 |
| PRM 4700 23040718391 | Family and Social Services | 04/11/2023 | Paid | $35,185.96 |
| PRM 4700 23030815116 | Family and Social Services | 03/10/2023 | Paid | $28,270.57 |
| PRM 4700 23022213627 | Family and Social Services | 02/24/2023 | Paid | $35,814.45 |
| PRM 4700 23012711517 | Family and Social Services | 01/31/2023 | Paid | $33,068.19 |
| PRM 4700 23011709999 | Family and Social Services | 01/19/2023 | Paid | $34,550.23 |
| GAX 4400 22110901215 | 11/15/2022 | Paid | $6,000.00 | |
| PRM 4700 22102502842 | Family and Social Services | 10/27/2022 | Paid | $28,426.27 |
| PRM 4700 22101101283 | Family and Social Services | 10/13/2022 | Paid | $34,243.89 |
| PRM 4700 22092232562 | Family and Social Services | 09/26/2022 | Paid | $24,353.84 |
| PRM 4700 22092032283 | Youth Care Services | 09/22/2022 | Paid | $3,554.38 |
| PRM 4700 22092132395 | Family and Social Services | 09/22/2022 | Paid | $30,436.87 |
| PRM 4700 22090130644 | Youth Care Services | 09/06/2022 | Paid | $6,857.89 |
| PRM 4700 22082429650 | Family and Social Services | 08/25/2022 | Paid | $30,668.21 |
| PRM 4700 22081729091 | Family and Social Services | 08/22/2022 | Paid | $15,419.66 |
| PRM 4700 22060922936 | Family and Social Services | 06/13/2022 | Paid | $30,291.43 |
| PRM 4700 22060922937 | Youth Care Services | 06/13/2022 | Paid | $4,232.64 |
| PRM 4700 22060922938 | Youth Care Services | 06/13/2022 | Paid | $3,416.88 |
| PRM 4700 22042719127 | Youth Care Services | 04/28/2022 | Paid | $2,358.13 |
| PRM 4700 22042719128 | Family and Social Services | 04/28/2022 | Paid | $43,935.45 |
| PRM 4700 22031114909 | Youth Care Services | 03/14/2022 | Paid | $1,399.11 |
| PRM 4700 22031114910 | Family and Social Services | 03/14/2022 | Paid | $26,892.86 |
| GAX 4400 22021503645 | 02/17/2022 | Paid | $3,000.00 | |
| PRM 4700 22020111189 | Youth Care Services | 02/03/2022 | Paid | $1,405.52 |
| PRM 4700 22012810928 | Family and Social Services | 01/31/2022 | Paid | $20,549.61 |
| PRM 4700 22010608874 | Youth Care Services | 01/10/2022 | Paid | $2,056.95 |
| PRM 4700 22010608876 | Family and Social Services | 01/10/2022 | Paid | $20,239.72 |
| PRM 4700 21120706293 | Family and Social Services | 12/09/2021 | Paid | $16,627.19 |
| PRM 4700 21120606157 | Youth Care Services | 12/07/2021 | Paid | $2,085.06 |
| PRM 4700 21110103020 | Family and Social Services | 11/02/2021 | Paid | $25,516.04 |
| PRM 5500 21110103032 | Artists | 11/02/2021 | Paid | $8,032.50 |
| PRM 4700 21102902910 | Youth Care Services | 11/01/2021 | Paid | $2,077.34 |
| PRM 5500 21102202187 | Artists | 10/25/2021 | Paid | $6,000.00 |
| PRM 4700 21100700650 | Youth Care Services | 10/11/2021 | Paid | $2,194.31 |
| PRM 4700 21100100044 | Family and Social Services | 10/04/2021 | Paid | $29,083.53 |