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. |
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 |