Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ANEWENTRY 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 4600 22092732867 | Family and Social Services | 09/29/2022 | Paid | $10,663.38 |
| PRM 4600 22090630993 | Family and Social Services | 09/08/2022 | Paid | $10,663.38 |
| PRM 4600 22071826206 | Family and Social Services | 07/20/2022 | Paid | $10,319.40 |
| PRM 4600 22062924737 | Family and Social Services | 07/01/2022 | Paid | $10,663.38 |
| PRM 4600 22052621728 | Family and Social Services | 05/31/2022 | Paid | $10,319.40 |
| PRM 4600 22040617269 | Family and Social Services | 04/08/2022 | Paid | $10,663.38 |
| PRM 4600 22030814474 | Family and Social Services | 03/10/2022 | Paid | $9,631.44 |
| PRM 4600 22022413241 | Family and Social Services | 02/28/2022 | Paid | $10,663.38 |
| PRM 4600 22011910002 | Family and Social Services | 01/21/2022 | Paid | $10,663.38 |
| PRM 4600 21121407032 | Family and Social Services | 12/16/2021 | Paid | $10,319.40 |
| PRM 4600 21111804649 | Family and Social Services | 11/22/2021 | Paid | $10,663.38 |