Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | EQUIDAD ATX 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 24042423732 | Family and Social Services | 04/26/2024 | Outstanding | $15,000.00 |
| PRM 4700 24040921788 | Family and Social Services | 04/11/2024 | Outstanding | $5,000.00 |
| PRM 4700 24011912024 | Family and Social Services | 01/23/2024 | Paid | $15,000.00 |
| PRM 4700 23122909785 | Family and Social Services | 01/03/2024 | Paid | $15,000.00 |
| PRM 4700 23120807450 | Family and Social Services | 12/12/2023 | Paid | $15,000.00 |
| PRM 4700 23120607109 | Family and Social Services | 12/08/2023 | Paid | $5,000.00 |
| PRM 4700 23072128868 | Family and Social Services | 07/25/2023 | Paid | $8,000.00 |
| PRM 4700 23032216663 | Family and Social Services | 03/24/2023 | Paid | $22,000.00 |
| PRM 4700 23022713962 | Family and Social Services | 03/01/2023 | Paid | $22,000.00 |
| PRM 4700 23020912392 | Family and Social Services | 02/13/2023 | Paid | $22,000.00 |
| PRM 4700 23011910360 | Family and Social Services | 01/23/2023 | Paid | $22,000.00 |
| PRM 4700 23011710008 | Family and Social Services | 01/19/2023 | Paid | $44,000.00 |
| PRM 4700 22093033243 | Family and Social Services | 10/04/2022 | Paid | $22,000.00 |
| PRM 4700 22090631003 | Family and Social Services | 09/08/2022 | Paid | $22,000.00 |
| PRM 4700 22090130630 | Family and Social Services | 09/06/2022 | Paid | $66,000.00 |
| PRM 4700 22071526106 | Family and Social Services | 07/19/2022 | Paid | $15,000.00 |
| PRM 4700 22052521530 | Family and Social Services | 05/27/2022 | Paid | $55,000.00 |
| PRM 4700 22022212916 | Family and Social Services | 02/24/2022 | Paid | $55,000.00 |
| PRM 4700 22012010084 | Family and Social Services | 01/24/2022 | Paid | $55,000.00 |
| PRM 4700 21102702583 | Family and Social Services | 10/28/2021 | Paid | $10,000.00 |
| PRM 4700 21102702584 | Family and Social Services | 10/28/2021 | Paid | $15,000.00 |
| PRM 4700 21102502264 | Family and Social Services | 10/26/2021 | Paid | $10,000.00 |