Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LIGHTER LOADS ATX |
| 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 23100400536 | Family and Social Services | 10/06/2023 | Paid | $5,000.00 |
| PRM 4700 23092937158 | Family and Social Services | 10/03/2023 | Paid | $5,000.00 |
| PRM 4700 23072629339 | Family and Social Services | 07/28/2023 | Paid | $5,000.00 |
| PRM 4700 23070627074 | Family and Social Services | 07/10/2023 | Paid | $5,000.00 |
| PRM 4700 23060223887 | Family and Social Services | 06/06/2023 | Paid | $5,000.00 |
| PRM 4700 23042520083 | Family and Social Services | 04/27/2023 | Paid | $5,000.00 |
| PRM 4700 23032216667 | Family and Social Services | 03/24/2023 | Paid | $5,000.00 |
| PRM 4700 23022814138 | Family and Social Services | 03/02/2023 | Paid | $5,000.00 |
| PRM 4700 23013011610 | Family and Social Services | 01/31/2023 | Paid | $5,000.00 |
| PRM 4700 23011710013 | Family and Social Services | 01/18/2023 | Paid | $5,000.00 |
| PRM 4700 22121507446 | Family and Social Services | 12/19/2022 | Paid | $5,000.00 |
| PRM 4700 22102002483 | Family and Social Services | 10/24/2022 | Paid | $5,000.00 |
| PRM 4700 22101702105 | Family and Social Services | 10/20/2022 | Paid | $5,000.00 |
| PRM 4700 22091331594 | Family and Social Services | 09/15/2022 | Paid | $5,000.00 |
| PRM 4700 22090630920 | Family and Social Services | 09/07/2022 | Paid | $5,000.00 |
| PRM 4700 22071926387 | Family and Social Services | 07/21/2022 | Paid | $5,000.00 |
| PRM 4700 22053122115 | Family and Social Services | 06/02/2022 | Paid | $5,000.00 |
| PRM 4700 22053122116 | Family and Social Services | 06/02/2022 | Paid | $5,000.00 |
| PRM 4700 22032416147 | Family and Social Services | 03/28/2022 | Paid | $5,000.00 |
| PRM 4700 22032215878 | Family and Social Services | 03/24/2022 | Paid | $5,000.00 |
| PRM 4700 22020211329 | Family and Social Services | 02/08/2022 | Paid | $5,000.00 |
| PRM 4700 22010608875 | Family and Social Services | 01/10/2022 | Paid | $5,000.00 |
| PRM 4700 22010608877 | Family and Social Services | 01/10/2022 | Paid | $5,000.00 |
| PRM 4700 21102702674 | Family and Social Services | 11/01/2021 | Paid | $5,000.00 |