Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AMERICAN GATEWAYS |
| 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 24041923300 | Family and Social Services | 04/23/2024 | Outstanding | $9,729.95 |
| PRM 4700 24032619881 | Family and Social Services | 03/28/2024 | Paid | $8,829.19 |
| PRM 4700 24032219557 | Family and Social Services | 03/26/2024 | Paid | $39,085.29 |
| PRM 4700 24030116965 | Family and Social Services | 03/05/2024 | Paid | $6,854.87 |
| PRM 4700 24022316169 | Family and Social Services | 02/27/2024 | Paid | $39,866.36 |
| PRM 4700 24012612897 | Family and Social Services | 01/30/2024 | Paid | $2,981.00 |
| PRM 4700 24012612905 | Family and Social Services | 01/30/2024 | Paid | $44,318.63 |
| PRM 4700 24010209929 | Family and Social Services | 01/04/2024 | Paid | $53,899.90 |
| PRM 4700 24010210031 | Family and Social Services | 01/04/2024 | Paid | $5,111.71 |
| PRM 4700 23120607107 | Family and Social Services | 12/08/2023 | Paid | $42,197.42 |
| PRM 4700 23102603018 | Family and Social Services | 10/30/2023 | Paid | $41,872.51 |
| PRM 4700 23100400409 | Family and Social Services | 10/06/2023 | Paid | $38,523.40 |
| PRM 4700 23090633931 | Family and Social Services | 09/08/2023 | Paid | $35,823.87 |
| PRM 4700 23080230195 | Family and Social Services | 08/04/2023 | Paid | $33,608.38 |
| PRM 4700 23062726084 | Family and Social Services | 06/29/2023 | Paid | $32,489.35 |
| PRM 4700 23060123730 | Family and Social Services | 06/05/2023 | Paid | $35,090.90 |
| PRM 4700 23041419095 | Family and Social Services | 04/18/2023 | Paid | $20,875.94 |
| PRM 4700 23032116482 | Family and Social Services | 03/23/2023 | Paid | $36,830.87 |
| PRM 4700 23013011611 | Family and Social Services | 02/01/2023 | Paid | $36,863.94 |
| PRM 4700 23011109534 | Family and Social Services | 01/13/2023 | Paid | $40,723.04 |
| PRM 4700 22121206988 | Family and Social Services | 12/14/2022 | Paid | $41,480.98 |
| PRM 4700 22110803973 | Family and Social Services | 11/10/2022 | Paid | $37,602.45 |
| PRM 4700 22100400297 | Family and Social Services | 10/06/2022 | Paid | $40,723.27 |
| PRM 4700 22092732877 | Family and Social Services | 09/29/2022 | Paid | $38,373.62 |
| PRM 4700 22090130643 | Family and Social Services | 09/06/2022 | Paid | $37,664.86 |
| PRM 4700 22072627066 | Family and Social Services | 07/28/2022 | Paid | $43,837.08 |
| PRM 4700 22071426014 | Family and Social Services | 07/18/2022 | Paid | $45,023.95 |
| PRM 4700 22052521538 | Family and Social Services | 05/27/2022 | Paid | $42,935.60 |
| PRM 4700 22032916561 | Family and Social Services | 03/31/2022 | Paid | $49,303.18 |
| PRM 4700 22032916565 | Family and Social Services | 03/31/2022 | Paid | $54,369.94 |
| PRM 4700 22022212921 | Family and Social Services | 02/22/2022 | Paid | $53,273.15 |
| PRM 4700 21122808081 | Family and Social Services | 12/29/2021 | Paid | $44,701.45 |
| PRM 4700 21120906599 | Family and Social Services | 12/13/2021 | Paid | $40,423.86 |
| PRM 4700 21102602449 | Family and Social Services | 10/28/2021 | Paid | $34,587.51 |
| PRM 4700 21093033802 | Family and Social Services | 10/04/2021 | Paid | $24,874.25 |