Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SAIVA |
| 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 7400 23080430444 | Telecommunication Services (Not Otherwise Classifi | 08/07/2023 | Paid | $2,500.00 |
| PRM 5500 22031715414 | Artists | 03/21/2022 | Paid | $3,828.00 |
| PRM 9100 21093033899 | Transportation Services For the Elderly, Handicapp | 10/04/2021 | Paid | $2,500.00 |