Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | 212 CATALYSTS |
| 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 23091234693 | Family and Social Services | 09/14/2023 | Paid | $5,000.00 |
| PRM 4700 23072128857 | Family and Social Services | 07/24/2023 | Paid | $10,000.00 |
| GAX 9100 23052507157 | 06/01/2023 | Paid | $50,000.00 | |
| PRM 4700 23021513117 | Family and Social Services | 02/21/2023 | Paid | $20,000.00 |
| PRM 4700 22102102662 | Family and Social Services | 10/25/2022 | Paid | $30,000.00 |