Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BUILDING PROMISE USA |
| 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 4400 25031720105 | Family and Social Services | 03/18/2025 | Paid | $20,000.00 |
| PRM 4400 24051626451 | Family and Social Services | 05/20/2024 | Paid | $7,500.00 |
| PRM 7400 24040821679 | Telecommunication Services (Not Otherwise Classifi | 04/10/2024 | Paid | $15,897.00 |
| PRM 4400 24032820418 | Family and Social Services | 04/01/2024 | Paid | $7,500.00 |
| PRM 7400 24031118044 | Telecommunication Services (Not Otherwise Classifi | 03/12/2024 | Paid | $5,000.00 |
| PRM 7400 23092236231 | Telecommunication Services (Not Otherwise Classifi | 09/26/2023 | Paid | $5,000.00 |
| PRM 7400 23091835464 | Telecommunication Services (Not Otherwise Classifi | 09/21/2023 | Paid | $15,897.00 |
| PRM 4400 23091334936 | Family and Social Services | 09/18/2023 | Paid | $35,000.00 |
| PRM 4400 23090734171 | CONSULTING SERVICES | 09/11/2023 | Paid | $3,000.00 |
| PRM 7400 23073129991 | Telecommunication Services (Not Otherwise Classifi | 08/01/2023 | Paid | $1,569.00 |
| PRM 4400 23051822491 | Family and Social Services | 05/22/2023 | Paid | $7,500.00 |
| PRM 4400 23032917294 | Family and Social Services | 03/30/2023 | Paid | $2,500.00 |
| PRM 7400 22062924809 | Telecommunication Services (Not Otherwise Classifi | 06/30/2022 | Paid | $2,500.00 |