Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE COMMON THREADS
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 24040120808 Family and Social Services 04/02/2024 Outstanding $8,159.92
PRM 4700 24022916831 Family and Social Services 03/04/2024 Paid $2,296.00
PRM 4700 24022916832 Family and Social Services 03/04/2024 Paid $2,112.67
PRM 4700 24020113549 Family and Social Services 02/05/2024 Paid $7,113.07
PRM 4700 24010209931 Family and Social Services 01/03/2024 Paid $8,340.57
PRM 4700 23120607271 Family and Social Services 12/11/2023 Paid $11,332.21
PRM 4700 23112806057 Family and Social Services 11/30/2023 Paid $3,808.50
PRM 4700 23103103478 Family and Social Services 11/02/2023 Paid $13,135.28
PRM 4700 23101000909 Family and Social Services 10/12/2023 Paid $4,384.25
PRM 4700 23090633933 Family and Social Services 09/07/2023 Paid $3,523.37
PRM 4700 23082132125 Family and Social Services 08/22/2023 Paid $2,557.38
PRM 4700 23071027455 Family and Social Services 07/11/2023 Paid $8,420.07
PRM 4700 23060223893 Family and Social Services 06/05/2023 Paid $9,397.50
PRM 4700 23050220788 Family and Social Services 05/04/2023 Paid $7,764.75
PRM 4700 23040618257 Family and Social Services 04/10/2023 Paid $7,385.76
PRM 4700 23030614754 Family and Social Services 03/07/2023 Paid $3,608.75
PRM 4700 23021312814 Family and Social Services 02/16/2023 Paid $6,835.04
PRM 4700 23011109639 Family and Social Services 01/17/2023 Paid $4,763.27
PRM 4700 23011109545 Family and Social Services 01/12/2023 Paid $11,411.82
PRM 4700 22111805069 Family and Social Services 11/22/2022 Paid $2,852.15
PRM 4700 22100300039 Family and Social Services 10/04/2022 Outstanding $449.42
PRM 4700 22092032277 Family and Social Services 09/22/2022 Paid $171.38