Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ECORISE YOUTH INNOVATIONS |
| 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 4400 24051526354 | Family and Social Services | 05/20/2024 | Paid | $7,500.00 |
| PRM 4400 24022316245 | Family and Social Services | 02/27/2024 | Paid | $7,500.00 |
| GAX 4400 21121001908 | 12/13/2021 | Paid | $5,000.00 |