Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HACA SCHOLARSHIP FOUNDATION, INC |
| 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 23101000913 | Family and Social Services | 10/12/2023 | Paid | $2,500.00 |
| PRM 4700 23071828493 | Family and Social Services | 07/20/2023 | Paid | $12,500.00 |
| PRM 7400 23070527009 | Telecommunication Services (Not Otherwise Classifi | 07/10/2023 | Paid | $15,392.00 |
| PRM 4700 23042419932 | Family and Social Services | 04/25/2023 | Paid | $12,500.00 |
| PRM 4700 23011209725 | Family and Social Services | 01/17/2023 | Paid | $12,500.00 |
| PRM 4700 23011109548 | Family and Social Services | 01/12/2023 | Paid | $12,500.00 |
| PRM 7400 23011109600 | Telecommunication Services (Not Otherwise Classifi | 01/12/2023 | Paid | $15,392.00 |
| PRM 4700 22101101289 | Family and Social Services | 10/13/2022 | Paid | $12,500.00 |