Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | LATINITAS INC |
| 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 7400 24040821680 | Telecommunication Services (Not Otherwise Classifi | 04/10/2024 | Outstanding | $16,390.00 |
| PRM 7400 24013113423 | Telecommunication Services (Not Otherwise Classifi | 02/01/2024 | Paid | $15,667.50 |
| PRM 7400 23101702001 | Telecommunication Services (Not Otherwise Classifi | 10/19/2023 | Paid | $16,390.00 |
| PRM 5500 23082432538 | Artists | 08/28/2023 | Paid | $13,628.00 |
| PRM 7400 23080930805 | Telecommunication Services (Not Otherwise Classifi | 08/10/2023 | Paid | $15,667.50 |
| PRM 4700 23070526926 | Family and Social Services | 07/06/2023 | Paid | $2,064.17 |
| PRM 7400 23040618317 | Telecommunication Services (Not Otherwise Classifi | 04/10/2023 | Outstanding | $15,499.00 |
| PRM 4700 23033017474 | Family and Social Services | 04/03/2023 | Paid | $19,805.26 |
| PRM 4700 23030815132 | Family and Social Services | 03/09/2023 | Paid | $20,552.74 |
| PRM 4700 23022213650 | Family and Social Services | 02/23/2023 | Paid | $20,552.74 |
| PRM 4700 23020311889 | Family and Social Services | 02/07/2023 | Paid | $18,843.04 |
| PRM 4700 23010508972 | Family and Social Services | 01/09/2023 | Paid | $23,995.32 |
| PRM 4700 22111504556 | Family and Social Services | 11/17/2022 | Paid | $36,175.32 |
| PRM 7400 22101702015 | Telecommunication Services (Not Otherwise Classifi | 10/18/2022 | Paid | $15,590.00 |
| PRM 4700 22100600687 | Family and Social Services | 10/10/2022 | Paid | $12,995.32 |
| PRM 7400 22092332661 | Telecommunication Services (Not Otherwise Classifi | 09/26/2022 | Paid | $2,500.00 |
| PRM 4700 22091932109 | Family and Social Services | 09/20/2022 | Paid | $17,995.32 |
| PRM 4700 22091932110 | Family and Social Services | 09/20/2022 | Paid | $16,658.75 |
| PRM 4700 22071325928 | Family and Social Services | 07/14/2022 | Paid | $6,083.00 |
| PRM 4700 22071325929 | Family and Social Services | 07/14/2022 | Paid | $11,607.83 |
| PRM 4700 22071325930 | Family and Social Services | 07/14/2022 | Paid | $35,309.72 |
| PRM 4700 22071325931 | Family and Social Services | 07/14/2022 | Paid | $10,140.83 |
| PRM 4700 22070625343 | Family and Social Services | 07/11/2022 | Paid | $6,900.67 |
| PRM 4700 22070625264 | Family and Social Services | 07/07/2022 | Paid | $6,083.00 |
| PRM 7400 22053122065 | Telecommunication Services (Not Otherwise Classifi | 06/01/2022 | Paid | $5,000.00 |
| PRM 5500 21122207846 | Artists | 12/27/2021 | Paid | $5,720.00 |