Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PROGRESSIVE IMPACCCT 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 24013113356 | Family and Social Services | 02/01/2024 | Outstanding | $3,181.00 |
| PRM 4700 24011912032 | Family and Social Services | 01/22/2024 | Paid | $3,181.00 |
| PRM 4700 23120406781 | Family and Social Services | 12/07/2023 | Paid | $3,181.00 |
| PRM 4700 23111504914 | Family and Social Services | 11/16/2023 | Paid | $4,000.00 |
| PRM 4700 23111504915 | Family and Social Services | 11/16/2023 | Paid | $30,000.00 |
| PRM 4700 23092636438 | Family and Social Services | 09/28/2023 | Paid | $500.00 |
| PRM 4700 23092636441 | Family and Social Services | 09/28/2023 | Paid | $2,000.00 |
| PRM 4700 23092736629 | Family and Social Services | 09/28/2023 | Paid | $2,500.00 |
| PRM 4700 23071928653 | Family and Social Services | 07/20/2023 | Paid | $2,500.00 |
| PRM 4700 23071928654 | Family and Social Services | 07/20/2023 | Paid | $2,500.00 |
| PRM 4700 23050120614 | Family and Social Services | 05/02/2023 | Paid | $3,500.00 |
| PRM 4700 23033017472 | Family and Social Services | 04/03/2023 | Paid | $2,500.00 |
| PRM 4700 23030815128 | Family and Social Services | 03/09/2023 | Paid | $9,500.00 |
| PRM 4700 23030214449 | Family and Social Services | 03/06/2023 | Paid | $2,500.00 |
| PRM 4700 23011810137 | Family and Social Services | 01/19/2023 | Paid | $2,500.00 |
| PRM 4700 23011810138 | Family and Social Services | 01/19/2023 | Paid | $2,500.00 |
| PRM 4700 22121307130 | Family and Social Services | 12/15/2022 | Paid | $30,000.00 |
| PRM 4700 22121207001 | Family and Social Services | 12/13/2022 | Paid | $2,500.00 |
| PRM 4700 22112805562 | Family and Social Services | 11/29/2022 | Paid | $1,500.00 |
| PRM 4700 22100500488 | Family and Social Services | 10/06/2022 | Paid | $2,500.00 |
| PRM 4700 22100300034 | Family and Social Services | 10/04/2022 | Paid | $2,500.00 |
| PRM 4700 22100300035 | Family and Social Services | 10/04/2022 | Paid | $2,500.00 |
| PRM 4700 22093033223 | Family and Social Services | 10/03/2022 | Paid | $2,500.00 |
| PRM 4700 22051620814 | Family and Social Services | 05/19/2022 | Paid | $2,500.00 |
| PRM 4700 22051620815 | Family and Social Services | 05/19/2022 | Paid | $2,500.00 |
| PRM 4700 22051620756 | Family and Social Services | 05/17/2022 | Paid | $2,500.00 |
| PRM 4700 22051620757 | Family and Social Services | 05/17/2022 | Paid | $3,500.00 |
| PRM 4700 22041418072 | Family and Social Services | 04/18/2022 | Paid | $2,500.00 |
| PRM 4700 21102602445 | Family and Social Services | 10/28/2021 | Paid | $2,500.00 |
| PRM 4700 21101301191 | Family and Social Services | 10/14/2021 | Paid | $30,000.00 |