PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
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 9100 24041022093 | Family and Social Services | 04/11/2024 | Outstanding | $3,800.00 |
PRM 9100 24032920784 | Community Development Consulting | 04/02/2024 | Outstanding | $7,500.00 |
PRM 9100 24032620118 | Community Development Consulting | 03/28/2024 | Outstanding | $15,000.00 |
PRM 9100 24022316228 | Community Development Consulting | 02/26/2024 | Paid | $7,500.00 |