PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | DEL VALLE COMMUNITY COALITION NON- PROFIT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 24040321280 | Housing Consulting | 04/05/2024 | Outstanding | $10,048.22 |
PRM 7200 24030517436 | Housing Consulting | 03/07/2024 | Paid | $4,987.10 |
PRM 7200 24021515250 | Housing Consulting | 02/20/2024 | Paid | $50,000.00 |
PRM 7200 24020914696 | Housing Consulting | 02/13/2024 | Paid | $16,036.82 |
PRM 7200 24020213774 | Housing Consulting | 02/06/2024 | Paid | $10,014.70 |
PRM 7200 24012412546 | Housing Consulting | 01/26/2024 | Paid | $5,463.40 |
PRM 7200 23122709567 | Housing Consulting | 12/29/2023 | Paid | $2,920.36 |
PRM 7200 23112906325 | Housing Consulting | 12/01/2023 | Paid | $2,567.22 |
PRM 7200 23110303956 | Housing Consulting | 11/07/2023 | Paid | $23,657.91 |
PRM 7200 23090634126 | Housing Consulting | 09/11/2023 | Paid | $4,661.03 |
PRM 7200 23090734254 | Housing Consulting | 09/11/2023 | Paid | $2,274.00 |
PRM 7200 23090634001 | Housing Consulting | 09/07/2023 | Paid | $3,001.87 |
PRM 7200 23081731940 | Housing Consulting | 08/21/2023 | Paid | $53,125.00 |