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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE FLCCT INC
PAYMENT REQUEST Select a payment request.

Total:$170,000.00

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 23071127743 Family and Social Services 07/13/2023 Paid $18,888.00
PRM 4700 23070526991 Family and Social Services 07/07/2023 Paid $18,888.00
PRM 4700 23042520085 Family and Social Services 04/27/2023 Paid $18,888.00
PRM 4700 23020912394 Family and Social Services 02/13/2023 Paid $18,888.00
PRM 4700 22121507432 Family and Social Services 12/19/2022 Paid $18,888.00
PRM 4700 22121307135 Family and Social Services 12/15/2022 Paid $18,888.00
PRM 4700 22103103271 Family and Social Services 11/02/2022 Paid $18,888.00
PRM 4700 22093033248 Family and Social Services 10/04/2022 Paid $18,888.00
PRM 4700 22090931377 Family and Social Services 09/13/2022 Paid $18,896.00
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