Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AFRICAN AMERICAN MEN'S HEALTH CLINIC |
| 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 24032920666 | Family and Social Services | 04/02/2024 | Paid | $6,989.60 |
| PRM 4700 24030417239 | Family and Social Services | 03/06/2024 | Paid | $16,890.63 |
| PRM 4700 24020213722 | Family and Social Services | 02/06/2024 | Paid | $21,321.68 |
| PRM 4700 24010410337 | Family and Social Services | 01/08/2024 | Paid | $20,434.70 |
| PRM 4700 23120807448 | Family and Social Services | 12/12/2023 | Paid | $15,343.57 |
| PRM 4700 23102703180 | Family and Social Services | 10/31/2023 | Paid | $11,854.37 |
| PRM 4700 23101101109 | Family and Social Services | 10/13/2023 | Paid | $18,113.03 |
| PRM 4700 23082832820 | Family and Social Services | 08/30/2023 | Paid | $16,094.81 |
| PRM 4700 23072128862 | Family and Social Services | 07/25/2023 | Paid | $14,462.31 |
| PRM 4700 23071027640 | Family and Social Services | 07/12/2023 | Paid | $16,950.27 |
| PRM 4700 23060724328 | Family and Social Services | 06/09/2023 | Paid | $14,611.37 |
| PRM 4700 23060624161 | Family and Social Services | 06/08/2023 | Paid | $9,017.21 |
| PRM 4700 23032416941 | Family and Social Services | 03/28/2023 | Paid | $10,995.73 |
| PRM 4700 23030815118 | Family and Social Services | 03/10/2023 | Paid | $12,647.01 |
| PRM 4700 23020912400 | Family and Social Services | 02/13/2023 | Paid | $14,243.55 |
| PRM 4700 23011709996 | Family and Social Services | 01/19/2023 | Paid | $14,374.65 |
| PRM 4700 22121206998 | Family and Social Services | 12/13/2022 | Paid | $18,730.28 |