Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BREAKTHROUGH |
| 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 24041823007 | Family and Social Services | 04/22/2024 | Outstanding | $14,294.97 |
| PRM 4700 24032119382 | Family and Social Services | 03/25/2024 | Outstanding | $13,955.87 |
| PRM 4700 24022916822 | Family and Social Services | 03/04/2024 | Paid | $12,563.06 |
| PRM 4700 24012913012 | Family and Social Services | 01/30/2024 | Paid | $13,101.74 |
| PRM 4700 23121408231 | Family and Social Services | 12/18/2023 | Paid | $13,520.81 |
| PRM 4700 23112806064 | Family and Social Services | 11/30/2023 | Paid | $13,869.27 |
| PRM 4700 23102302595 | Family and Social Services | 10/24/2023 | Paid | $12,191.93 |
| PRM 4700 23092736625 | Family and Social Services | 09/28/2023 | Paid | $12,962.75 |
| PRM 4700 23090634122 | Family and Social Services | 09/11/2023 | Paid | $13,161.61 |
| PRM 4700 23080430397 | Family and Social Services | 08/07/2023 | Paid | $13,798.19 |
| PRM 4700 23070727279 | Family and Social Services | 07/10/2023 | Paid | $13,113.90 |
| PRM 4700 23052322842 | Family and Social Services | 05/25/2023 | Paid | $14,073.55 |
| PRM 4700 23050220784 | Family and Social Services | 05/04/2023 | Paid | $13,958.05 |
| PRM 7400 23040618315 | Telecommunication Services (Not Otherwise Classifi | 04/10/2023 | Paid | $13,298.00 |
| PRM 4700 23040518060 | Family and Social Services | 04/06/2023 | Paid | $13,993.70 |
| PRM 4700 23022814139 | Family and Social Services | 03/02/2023 | Paid | $13,846.00 |
| PRM 4700 23021412903 | Family and Social Services | 02/16/2023 | Paid | $14,131.23 |
| PRM 4700 23011109547 | Family and Social Services | 01/12/2023 | Paid | $13,239.60 |
| PRM 4700 22121507445 | Family and Social Services | 12/19/2022 | Paid | $13,529.49 |
| PRM 7400 22120106177 | Telecommunication Services (Not Otherwise Classifi | 12/05/2022 | Paid | $13,298.00 |
| PRM 4700 22102602947 | Family and Social Services | 10/27/2022 | Paid | $12,742.16 |
| PRM 4700 22100300040 | Family and Social Services | 10/04/2022 | Paid | $11,233.49 |
| PRM 4700 22092032276 | Family and Social Services | 09/22/2022 | Paid | $12,024.35 |
| PRM 4700 22090130659 | Family and Social Services | 09/06/2022 | Paid | $3,913.35 |
| PRM 4700 22071426015 | Family and Social Services | 07/18/2022 | Paid | $4,482.45 |
| PRM 4700 22071426016 | Family and Social Services | 07/18/2022 | Paid | $5,020.26 |
| PRM 4700 22053122114 | Family and Social Services | 06/02/2022 | Paid | $4,720.16 |
| PRM 4700 22032215879 | Family and Social Services | 03/24/2022 | Paid | $4,871.31 |
| PRM 4700 22030313948 | Family and Social Services | 03/07/2022 | Paid | $4,604.07 |
| PRM 4700 22020211327 | Family and Social Services | 02/08/2022 | Paid | $4,346.61 |
| PRM 4700 21120806434 | Family and Social Services | 12/09/2021 | Paid | $5,142.54 |
| PRM 4700 21120205899 | Family and Social Services | 12/06/2021 | Paid | $4,685.25 |