Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | REFUGEE AND IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES |
| 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 24040220960 | Family and Social Services | 04/04/2024 | Outstanding | $3,537.03 |
| PRM 4700 24030417140 | Family and Social Services | 03/05/2024 | Paid | $2,062.61 |
| PRM 4700 24020113548 | Family and Social Services | 02/05/2024 | Paid | $968.11 |
| PRM 4700 23122009051 | Family and Social Services | 12/21/2023 | Paid | $2,398.90 |