Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | KIDS WRITE GOOD |
| 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 24040220951 | Family and Social Services | 04/04/2024 | Outstanding | $4,166.67 |
| PRM 4700 24022015495 | Family and Social Services | 02/21/2024 | Paid | $7,247.72 |
| PRM 4700 24011111218 | Family and Social Services | 01/16/2024 | Paid | $4,800.59 |
| PRM 5500 24010410345 | Public Art Consulting | 01/08/2024 | Paid | $22,500.00 |
| PRM 4700 23122709523 | Family and Social Services | 12/28/2023 | Paid | $5,707.00 |
| PRM 4700 23122709526 | Family and Social Services | 12/28/2023 | Paid | $7,537.64 |
| PRM 5500 23090834441 | Artists | 09/12/2023 | Paid | $2,772.00 |
| PRM 4700 23041819421 | Family and Social Services | 04/19/2023 | Paid | $11,300.00 |
| PRM 4700 23041819422 | Family and Social Services | 04/19/2023 | Paid | $12,500.00 |
| PRM 4700 23011109537 | Family and Social Services | 01/12/2023 | Paid | $12,500.00 |
| PRM 4700 22121507457 | Family and Social Services | 12/19/2022 | Paid | $12,500.00 |
| PRM 5500 22120606466 | Artists | 12/08/2022 | Paid | $3,000.00 |
| PRM 4700 22112805563 | Family and Social Services | 11/29/2022 | Paid | $12,500.00 |