Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SEEDLING FOUNDATION |
| 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 24032619882 | Family and Social Services | 03/28/2024 | Paid | $13,796.28 |
| PRM 4700 24022616345 | Family and Social Services | 02/28/2024 | Paid | $13,829.72 |
| PRM 4700 24011912025 | Family and Social Services | 01/23/2024 | Paid | $13,622.19 |
| PRM 4700 23122109236 | Family and Social Services | 12/27/2023 | Paid | $13,397.56 |
| PRM 4700 23120607267 | Family and Social Services | 12/08/2023 | Paid | $425.69 |
| PRM 4700 23112005489 | Family and Social Services | 11/22/2023 | Paid | $13,626.35 |
| PRM 4700 23103103474 | Family and Social Services | 11/02/2023 | Paid | $8,138.82 |
| PRM 4700 23091935526 | Family and Social Services | 09/21/2023 | Paid | $11,642.22 |
| PRM 4700 23090633918 | Family and Social Services | 09/08/2023 | Paid | $8,000.48 |
| PRM 4700 23072629338 | Family and Social Services | 07/28/2023 | Paid | $10,747.93 |
| PRM 4700 23070627075 | Family and Social Services | 07/10/2023 | Paid | $12,964.70 |
| PRM 4700 23051922621 | Family and Social Services | 05/23/2023 | Paid | $12,891.77 |
| PRM 4700 23042620204 | Family and Social Services | 04/28/2023 | Paid | $12,700.47 |
| PRM 4700 23032116484 | Family and Social Services | 03/23/2023 | Paid | $12,759.14 |
| PRM 4700 23030815104 | Family and Social Services | 03/10/2023 | Paid | $2,003.26 |
| PRM 4700 23013011615 | Family and Social Services | 02/01/2023 | Paid | $12,991.90 |
| PRM 4700 23013011618 | Family and Social Services | 02/01/2023 | Paid | $0.01 |
| PRM 4700 22121907704 | Family and Social Services | 12/21/2022 | Paid | $37,490.61 |
| PRM 4700 22111504553 | Family and Social Services | 11/17/2022 | Paid | $10,136.86 |
| PRM 4700 22100400283 | Family and Social Services | 10/06/2022 | Paid | $12,261.13 |
| PRM 4700 22093033224 | Family and Social Services | 10/03/2022 | Paid | $8,292.00 |