Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | MISSION ACCOMPLISHED |
| 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 24041923299 | Family and Social Services | 04/23/2024 | Outstanding | $5,999.00 |
| PRM 4700 24040421345 | Family and Social Services | 04/08/2024 | Outstanding | $5,999.00 |
| PRM 4700 24032219556 | Family and Social Services | 03/26/2024 | Paid | $5,999.00 |
| PRM 4700 24011912031 | Family and Social Services | 01/23/2024 | Paid | $5,999.00 |
| PRM 4700 23121908805 | Family and Social Services | 12/21/2023 | Paid | $5,999.00 |
| PRM 4700 23112005384 | Family and Social Services | 11/22/2023 | Paid | $5,999.00 |
| PRM 4700 23102402724 | Family and Social Services | 10/26/2023 | Paid | $5,999.00 |
| PRM 4400 23101101096 | Family and Social Services | 10/12/2023 | Paid | $35,000.00 |
| PRM 4700 23092135917 | Family and Social Services | 09/25/2023 | Paid | $5,000.00 |
| PRM 4700 23091935524 | Family and Social Services | 09/21/2023 | Paid | $5,000.00 |
| PRM 4400 23090734160 | CONSULTING SERVICES | 09/11/2023 | Paid | $3,000.00 |
| PRM 4700 23072529197 | Family and Social Services | 07/27/2023 | Paid | $5,000.00 |
| PRM 4700 23062726085 | Family and Social Services | 06/29/2023 | Paid | $5,000.00 |
| PRM 4700 23060223883 | Family and Social Services | 06/06/2023 | Paid | $5,000.00 |
| PRM 4400 23051722354 | Family and Social Services | 05/18/2023 | Paid | $7,500.00 |
| PRM 4700 23042620205 | Family and Social Services | 04/28/2023 | Paid | $5,000.00 |
| PRM 4400 23033017461 | Family and Social Services | 04/03/2023 | Paid | $2,500.00 |
| PRM 4700 23032116480 | Family and Social Services | 03/23/2023 | Paid | $5,000.00 |
| PRM 4700 23022213755 | Family and Social Services | 02/24/2023 | Paid | $5,000.00 |
| PRM 4700 23011910370 | Family and Social Services | 01/23/2023 | Paid | $5,000.00 |
| PRM 4700 23011309856 | Family and Social Services | 01/18/2023 | Paid | $5,000.00 |
| PRM 4700 22120106072 | Family and Social Services | 12/05/2022 | Paid | $5,000.00 |
| PRM 4700 22111004258 | Family and Social Services | 11/15/2022 | Paid | $5,000.00 |
| PRM 4700 22092933132 | Family and Social Services | 10/03/2022 | Paid | $5,000.00 |
| PRM 4700 22090731151 | Family and Social Services | 09/09/2022 | Paid | $5,000.00 |
| PRM 4700 22072627067 | Family and Social Services | 07/28/2022 | Paid | $10,000.00 |
| PRM 4700 22052521531 | Family and Social Services | 05/27/2022 | Paid | $10,000.00 |
| PRM 4700 22032316004 | Family and Social Services | 03/25/2022 | Paid | $5,000.00 |
| PRM 4700 22021812795 | Family and Social Services | 02/23/2022 | Paid | $5,000.00 |
| PRM 4700 22012010085 | Family and Social Services | 01/24/2022 | Paid | $5,000.00 |
| PRM 4700 21121507146 | Family and Social Services | 12/16/2021 | Paid | $5,000.00 |
| PRM 4700 21112405269 | Family and Social Services | 11/29/2021 | Paid | $10,000.00 |
| PRM 4700 21101301253 | Family and Social Services | 10/18/2021 | Paid | $1,922.00 |