PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THRIFT-ISH |
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 23103103467 | Family and Social Services | 11/02/2023 | Paid | $35,000.00 |
PRM 4400 23051822494 | Family and Social Services | 05/22/2023 | Paid | $7,500.00 |
PRM 4400 23011910339 | Family and Social Services | 01/23/2023 | Paid | $2,500.00 |