PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CHANGE 1 MIND CHANGE 1 LIFE |
PAYMENT REQUEST | Select a payment request. |
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 23112405844 | Family and Social Services | 11/29/2023 | Paid | $35,000.00 |
PRM 4400 23053023558 | Family and Social Services | 06/01/2023 | Paid | $7,500.00 |
PRM 4400 23050220770 | Family and Social Services | 05/04/2023 | Paid | $2,500.00 |