Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HUNGRY HILL FOUNDATION |
| 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 24060628955 | Family and Social Services | 06/10/2024 | Paid | $7,500.00 |
| PRM 4400 24032920653 | Family and Social Services | 04/01/2024 | Paid | $7,500.00 |
| PRM 4400 23103103466 | Family and Social Services | 11/02/2023 | Paid | $10,000.00 |