Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUTISM SOCIETY OF AMERICA, 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 22101802176 | Family and Social Services | 10/20/2022 | Paid | $5,710.78 |
| PRM 4700 22101902341 | Family and Social Services | 10/20/2022 | Paid | $6,140.00 |
| PRM 4700 22100600684 | Family and Social Services | 10/10/2022 | Paid | $6,140.00 |
| PRM 4700 22081729041 | Family and Social Services | 08/18/2022 | Paid | $6,140.00 |
| PRM 4700 22080928395 | Family and Social Services | 08/11/2022 | Paid | $6,140.00 |
| PRM 4700 22062123670 | Family and Social Services | 06/22/2022 | Paid | $6,140.00 |
| PRM 4700 22051620813 | Family and Social Services | 05/19/2022 | Paid | $6,140.00 |
| PRM 4700 22032115798 | Family and Social Services | 03/24/2022 | Paid | $6,140.00 |
| PRM 4700 22021712671 | Family and Social Services | 02/22/2022 | Paid | $6,686.00 |
| PRM 4700 22012410307 | Family and Social Services | 01/25/2022 | Paid | $6,140.00 |
| PRM 4700 21121507147 | Family and Social Services | 12/16/2021 | Paid | $6,140.00 |
| PRM 4700 21112405273 | Family and Social Services | 11/29/2021 | Paid | $6,140.00 |
| PRM 4700 21101501447 | Family and Social Services | 10/18/2021 | Paid | $6,158.04 |