Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CLAYTON DANIEL GIBSON |
| 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 9100 24042423846 | Family and Social Services | 04/25/2024 | Outstanding | $1,500.00 |
| PRM 9100 23081531576 | Family and Social Services | 08/17/2023 | Paid | $1,500.00 |
| PRM 9100 23032316921 | Family and Social Services | 03/27/2023 | Paid | $500.00 |
| PRM 9100 22060722768 | Family and Social Services | 06/09/2022 | Paid | $2,500.00 |
| PRM 9100 22042919404 | Family and Social Services | 05/02/2022 | Paid | $1,500.00 |
| PRM 9100 22031815643 | Family and Social Services | 03/22/2022 | Paid | $3,000.00 |
| PRM 9100 21110303402 | Family and Social Services | 11/08/2021 | Paid | $1,500.00 |