Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PROJECT PROSPER OF FLORIDA |
| 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 23033017475 | Family and Social Services | 04/03/2023 | Paid | $21,442.27 |
| PRM 4700 21120706301 | Family and Social Services | 12/09/2021 | Paid | $9,807.66 |
| PRM 4700 21110903913 | Family and Social Services | 11/12/2021 | Paid | $88,576.00 |