Data Drill Down for All Months & All Years

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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 24032219651 Family and Social Services 03/26/2024 Outstanding $97,715.00
PRM 4700 24030517347 Family and Social Services 03/07/2024 Paid $97,155.59
PRM 4700 24012312346 Family and Social Services 01/25/2024 Paid $98,457.01
PRM 4700 24010209930 Family and Social Services 01/03/2024 Paid $92,526.95
PRM 4700 23120807453 Family and Social Services 12/11/2023 Paid $100,922.29
PRM 4700 23101701927 Family and Social Services 10/19/2023 Paid $13,290.63
PRM 4700 23100200039 Family and Social Services 10/03/2023 Paid $64,636.69
PRM 4400 23090834425 CONSULTING SERVICES 09/12/2023 Paid $3,000.00
PRM 4700 23090533738 Family and Social Services 09/06/2023 Paid $71,691.86
PRM 4700 23072629341 Family and Social Services 07/27/2023 Paid $79,227.00