Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SOCIAL FINANCE 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 24022316171 | Family and Social Services | 02/27/2024 | Paid | $5,000.00 |
| PRM 4700 24020614043 | Family and Social Services | 02/08/2024 | Paid | $50,000.00 |
| PRM 4700 24010209923 | Family and Social Services | 01/04/2024 | Paid | $25,000.00 |
| PRM 4700 24010209925 | Family and Social Services | 01/04/2024 | Paid | $50,000.00 |
| PRM 4700 23101701926 | Family and Social Services | 10/19/2023 | Paid | $405,000.00 |
| PRM 4700 23101701929 | Family and Social Services | 10/19/2023 | Paid | $95,000.00 |
| PRM 4700 23100600742 | Family and Social Services | 10/10/2023 | Paid | $20,000.00 |
| PRM 4700 23071127738 | Family and Social Services | 07/13/2023 | Paid | $50,000.00 |
| PRM 4700 23021012530 | Family and Social Services | 02/14/2023 | Paid | $75,000.00 |
| PRM 4700 22121307131 | Family and Social Services | 12/15/2022 | Paid | $60,000.00 |
| PRM 4700 22101802183 | Family and Social Services | 10/20/2022 | Paid | $25,000.00 |
| PRM 4700 22101701956 | Family and Social Services | 10/19/2022 | Paid | $50,000.00 |
| PRM 4700 22083030273 | Family and Social Services | 09/01/2022 | Paid | $25,000.00 |
| PRM 4700 22012010087 | Family and Social Services | 01/24/2022 | Paid | $70,000.00 |
| PRM 4700 21120706300 | Family and Social Services | 12/09/2021 | Paid | $70,000.00 |