Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE CHARLIE CENTER |
| 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 4400 24013013135 | Family and Social Services | 02/01/2024 | Paid | $10,000.00 |
| PRM 4400 23083133392 | Family and Social Services | 09/05/2023 | Paid | $35,000.00 |
| PRM 4400 23051822492 | Family and Social Services | 05/22/2023 | Paid | $7,500.00 |
| PRM 4400 22122808449 | Family and Social Services | 12/29/2022 | Paid | $2,500.00 |