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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.

Total:$549,013.35

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 4720 25060930359 Family and Social Services 06/10/2025 Outstanding $8,333.34
PRM 4720 25041123603 Family and Social Services 04/15/2025 Paid $8,333.35
PRM 4720 25032421091 Family and Social Services 03/26/2025 Paid $8,333.33
PRM 4720 25021316192 Family and Social Services 02/18/2025 Paid $8,333.33
PRM 7400 25020515060 Telecommunication Services (Not Otherwise Classifi 02/06/2025 Paid $5,000.00
PRM 7400 25012113130 Telecommunication Services (Not Otherwise Classifi 01/22/2025 Paid $13,518.50
PRM 4720 25010811666 Family and Social Services 01/09/2025 Paid $8,333.33
PRM 4720 24122610308 Family and Social Services 12/27/2024 Paid $8,333.33
PRM 4720 24121609150 Family and Social Services 12/17/2024 Paid $8,333.33
PRM 4700 24101001573 Family and Social Services 10/14/2024 Paid $8,333.33
PRM 5500 24100200348 Artists 10/03/2024 Paid $2,725.60
PRM 4700 24091641559 Family and Social Services 09/17/2024 Paid $8,333.33
PRM 4700 24091140958 Family and Social Services 09/12/2024 Paid $8,333.33
PRM 7400 24090940738 Telecommunication Services (Not Otherwise Classifi 09/10/2024 Paid $5,000.00
PRM 7400 24083039877 Telecommunication Services (Not Otherwise Classifi 09/03/2024 Paid $13,518.50
PRM 7400 24083039884 Telecommunication Services (Not Otherwise Classifi 09/03/2024 Paid $2,200.00
PRM 5500 24081237205 Artists 08/13/2024 Paid $10,902.40
PRM 4700 24073135813 Family and Social Services 08/01/2024 Paid $8,333.33
PRM 4700 24073135814 Family and Social Services 08/01/2024 Paid $8,333.33
PRM 4700 24073135815 Family and Social Services 08/01/2024 Paid $8,333.33
PRM 7400 24040821680 Telecommunication Services (Not Otherwise Classifi 04/10/2024 Paid $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
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