Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE WOOLLARD NICHOLS AND ASSOCIATES
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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 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