Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ANEWENTRYINC
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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 24041522413 Family and Social Services 04/17/2024 Outstanding $34,512.66
PRM 4600 24020213717 Family and Social Services 02/06/2024 Paid $11,757.06
PRM 4600 23122009042 Family and Social Services 12/22/2023 Paid $11,377.80
PRM 4600 23112906233 Family and Social Services 12/01/2023 Paid $11,757.06
PRM 4400 23110804313 Family and Social Services 11/09/2023 Paid $35,000.00
PRM 4600 23102402717 Family and Social Services 10/26/2023 Paid $11,326.00
PRM 4600 23092035722 Family and Social Services 09/22/2023 Paid $14,297.20
PRM 4600 23082132115 Family and Social Services 08/23/2023 Paid $15,097.20
PRM 4600 23072729547 Family and Social Services 07/31/2023 Paid $10,836.00
PRM 4600 23072629485 Family and Social Services 07/28/2023 Paid $22,700.00
PRM 4600 23070727365 Family and Social Services 07/11/2023 Paid $57,697.20
PRM 4400 23053023557 Family and Social Services 06/01/2023 Paid $7,500.00
PRM 4600 23052523190 Family and Social Services 05/30/2023 Paid $45,000.00
PRM 4400 23052322832 Family and Social Services 05/25/2023 Paid $2,500.00
PRM 4600 23051021609 Family and Social Services 05/12/2023 Paid $10,836.00
PRM 4600 23042119815 Family and Social Services 04/25/2023 Paid $27,000.00
PRM 4600 23041018528 Family and Social Services 04/12/2023 Paid $11,197.20
PRM 4600 23030915285 Family and Social Services 03/13/2023 Paid $21,310.80
PRM 4600 23011910342 Family and Social Services 01/23/2023 Paid $11,197.20
PRM 4600 22122808539 Family and Social Services 12/30/2022 Paid $10,316.70
PRM 4600 22121907693 Family and Social Services 12/21/2022 Paid $11,197.20
PRM 4600 22121507427 Family and Social Services 12/19/2022 Paid $10,836.00