Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ALLURE ALLIANCE |
| 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 24040521493 | Family and Social Services | 04/08/2024 | Outstanding | $3,510.73 |
| PRM 4700 24030417141 | Family and Social Services | 03/05/2024 | Paid | $4,429.36 |
| PRM 4700 24020113554 | Family and Social Services | 02/05/2024 | Paid | $3,701.07 |
| PRM 4700 24010310127 | Family and Social Services | 01/04/2024 | Paid | $3,382.20 |
| PRM 4700 23120607268 | Family and Social Services | 12/11/2023 | Paid | $4,756.87 |
| PRM 4700 23102703243 | Family and Social Services | 10/31/2023 | Paid | $1,053.00 |