Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DEL VALLE COMMUNITY COALITION NON- PROFIT
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 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