Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | JANE'S DUE PROCESS |
| 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 24012512690 | Family and Social Services | 01/29/2024 | Paid | $4,086.41 |
| PRM 4700 23121408232 | Family and Social Services | 12/18/2023 | Paid | $2,700.00 |
| PRM 4700 22090630921 | Family and Social Services | 09/07/2022 | Paid | $4,632.76 |
| PRM 4700 22082429730 | Family and Social Services | 08/29/2022 | Paid | $17,869.48 |
| PRM 4700 22051620754 | Family and Social Services | 05/17/2022 | Paid | $11,643.23 |
| PRM 4700 22051120354 | Family and Social Services | 05/12/2022 | Paid | $16,353.40 |
| PRM 4700 22030914630 | Family and Social Services | 03/10/2022 | Paid | $10,862.47 |
| PRM 4700 22020111200 | Family and Social Services | 02/03/2022 | Paid | $17,567.95 |
| PRM 4700 22010709012 | Family and Social Services | 01/10/2022 | Paid | $36,278.75 |
| PRM 4700 21121407036 | Family and Social Services | 12/16/2021 | Paid | $19,791.96 |
| PRM 4700 21113005610 | Family and Social Services | 12/02/2021 | Paid | $15,000.00 |
| PRM 4700 21101801595 | Family and Social Services | 10/19/2021 | Paid | $6,562.50 |