Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | E4 YOUTH, 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 5500 23122109256 | Public Art Consulting | 12/27/2023 | Paid | $22,500.00 |
| PRM 7400 23092236164 | Telecommunication Services (Not Otherwise Classifi | 09/25/2023 | Paid | $5,000.00 |
| PRM 9100 22090630980 | Family and Social Services | 09/07/2022 | Paid | $2,384.96 |
| PRM 7400 22082629926 | Telecommunication Services (Not Otherwise Classifi | 08/30/2022 | Paid | $2,780.00 |
| PRM 7400 22080227843 | Telecommunication Services (Not Otherwise Classifi | 08/04/2022 | Paid | $2,770.00 |
| PRM 9100 22071325967 | Family and Social Services | 07/14/2022 | Paid | $5,014.93 |
| PRM 9100 22061623547 | Family and Social Services | 06/17/2022 | Paid | $6,720.18 |
| PRM 9100 22060122267 | Family and Social Services | 06/06/2022 | Paid | $5,609.98 |
| PRM 7400 22052521581 | Telecommunication Services (Not Otherwise Classifi | 05/26/2022 | Paid | $2,770.00 |
| PRM 7400 22052521583 | Telecommunication Services (Not Otherwise Classifi | 05/26/2022 | Paid | $2,770.00 |
| PRM 9100 22051820938 | Family and Social Services | 05/19/2022 | Paid | $5,669.58 |
| PRM 7400 22032816477 | Telecommunication Services (Not Otherwise Classifi | 03/29/2022 | Paid | $2,770.00 |
| PRM 7400 22031715453 | Telecommunication Services (Not Otherwise Classifi | 03/21/2022 | Paid | $2,770.00 |
| PRM 7400 22030714346 | Telecommunication Services (Not Otherwise Classifi | 03/08/2022 | Paid | $5,000.00 |
| PRM 9100 22022313189 | Family and Social Services | 02/24/2022 | Paid | $5,684.99 |
| PRM 7400 22021112121 | Telecommunication Services (Not Otherwise Classifi | 02/14/2022 | Paid | $2,770.00 |
| PRM 9100 22011309517 | Family and Social Services | 01/14/2022 | Paid | $10,410.15 |
| PRM 7400 22010408689 | Telecommunication Services (Not Otherwise Classifi | 01/06/2022 | Paid | $2,770.00 |
| PRM 5500 21122207847 | Artists | 12/27/2021 | Paid | $2,197.80 |
| PRM 9100 21121006843 | Family and Social Services | 12/13/2021 | Paid | $7,371.50 |
| PRM 7400 21113005666 | Telecommunication Services (Not Otherwise Classifi | 12/02/2021 | Paid | $2,770.00 |
| PRM 9100 21112405346 | Family and Social Services | 11/29/2021 | Paid | $6,156.21 |
| PRM 9100 21112405347 | Family and Social Services | 11/29/2021 | Paid | $6,578.15 |
| PRM 7400 21111104090 | Telecommunication Services (Not Otherwise Classifi | 11/15/2021 | Paid | $2,770.00 |
| PRM 7400 21093033848 | Telecommunication Services (Not Otherwise Classifi | 10/04/2021 | Paid | $2,770.00 |