Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LOCK ARMS FOR LIFE |
| 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 24042423731 | Family and Social Services | 04/25/2024 | Outstanding | $15,000.00 |
| PRM 4700 23122209406 | Family and Social Services | 12/27/2023 | Paid | $2,500.00 |
| PRM 4700 23101601795 | Family and Social Services | 10/17/2023 | Paid | $2,500.00 |
| PRM 4700 23101101264 | Family and Social Services | 10/16/2023 | Paid | $10,000.00 |
| PRM 4700 23101000907 | Family and Social Services | 10/12/2023 | Paid | $20,000.00 |
| PRM 4700 23092135909 | Family and Social Services | 09/25/2023 | Paid | $15,000.00 |
| PRM 4700 23092135910 | Family and Social Services | 09/25/2023 | Paid | $10,000.00 |
| PRM 4700 23090533723 | Family and Social Services | 09/06/2023 | Paid | $7,500.00 |
| PRM 4700 23090533725 | Family and Social Services | 09/06/2023 | Paid | $15,000.00 |
| PRM 4700 23071828492 | Family and Social Services | 07/20/2023 | Paid | $10,000.00 |
| PRM 4700 23041919532 | Family and Social Services | 04/20/2023 | Paid | $7,500.00 |
| PRM 4700 23030815131 | Family and Social Services | 03/09/2023 | Paid | $2,500.00 |
| PRM 4700 22121407290 | Family and Social Services | 12/15/2022 | Paid | $10,000.00 |
| PRM 4700 22111704864 | Family and Social Services | 11/21/2022 | Paid | $15,000.00 |
| PRM 4700 22102102663 | Family and Social Services | 10/25/2022 | Paid | $20,000.00 |
| PRM 4700 22100400281 | Family and Social Services | 10/06/2022 | Paid | $10,000.00 |
| PRM 4700 22100500490 | Family and Social Services | 10/06/2022 | Paid | $15,000.00 |
| PRM 4700 22092632798 | Family and Social Services | 09/29/2022 | Paid | $15,000.00 |
| PRM 4700 22090731057 | Family and Social Services | 09/08/2022 | Paid | $10,000.00 |
| PRM 4700 22083030278 | Family and Social Services | 09/01/2022 | Paid | $15,000.00 |
| PRM 4700 22050319627 | Family and Social Services | 05/05/2022 | Paid | $10,000.00 |
| PRM 4700 22032315999 | Family and Social Services | 03/24/2022 | Paid | $5,000.00 |
| PRM 4700 22031515134 | Family and Social Services | 03/17/2022 | Paid | $18,500.00 |
| PRM 4700 22020911785 | Family and Social Services | 02/10/2022 | Paid | $10,000.00 |
| PRM 4700 22012010172 | Family and Social Services | 01/24/2022 | Paid | $1,500.00 |
| PRM 4700 21102102083 | Family and Social Services | 10/25/2021 | Paid | $20,000.00 |