Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | GET UP PROJECT |
| 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 24032920727 | Family and Social Services | 04/02/2024 | Paid | $8,432.80 |
| PRM 4400 24030117070 | Family and Social Services | 03/05/2024 | Paid | $10,000.00 |
| PRM 4700 24022816763 | Family and Social Services | 03/01/2024 | Paid | $8,737.62 |
| PRM 4700 24011912034 | Family and Social Services | 01/23/2024 | Paid | $8,614.00 |
| PRM 4700 23122909792 | Family and Social Services | 01/03/2024 | Paid | $8,657.08 |
| PRM 4700 23112806055 | Family and Social Services | 11/30/2023 | Paid | $8,343.27 |
| PRM 4700 23101902282 | Family and Social Services | 10/23/2023 | Paid | $9,542.94 |
| PRM 4700 23100200037 | Family and Social Services | 10/04/2023 | Paid | $8,712.20 |
| PRM 4700 23092135907 | Family and Social Services | 09/25/2023 | Paid | $8,119.29 |
| PRM 4700 23090633907 | Family and Social Services | 09/08/2023 | Paid | $8,385.52 |
| PRM 4700 23072529203 | Family and Social Services | 07/27/2023 | Paid | $8,690.44 |
| PRM 4700 23061525016 | Family and Social Services | 06/16/2023 | Paid | $8,144.25 |