PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ECORISE YOUTH INNOVATIONS |
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 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 |