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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
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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 24102903562 Family and Social Services 10/31/2024 Paid $3,782.72
PRM 4700 24091641679 Family and Social Services 09/19/2024 Paid $4,500.00
PRM 5500 24082939715 Artists 09/03/2024 Paid $554.40
PRM 4700 24082338990 Family and Social Services 08/26/2024 Paid $3,750.00
PRM 5500 24081638004 Public Art Consulting 08/19/2024 Paid $2,500.00
PRM 5500 24080136146 Artists 08/05/2024 Paid $2,217.60
PRM 4700 24072234475 Family and Social Services 07/25/2024 Paid $5,345.00
PRM 4700 24061129620 Family and Social Services 06/13/2024 Paid $4,166.67
PRM 4700 24061229808 Family and Social Services 06/13/2024 Paid $6,456.35
PRM 4700 24051626456 Family and Social Services 05/20/2024 Paid $6,339.64
PRM 4700 24040220951 Family and Social Services 04/04/2024 Paid $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
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