Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE ARC OF THE CAPITAL AREA |
| 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 22120906964 | Family and Social Services | 12/13/2022 | Paid | $6,830.89 |
| PRM 4700 22100600685 | Family and Social Services | 10/10/2022 | Paid | $7,042.66 |
| PRM 4700 22100700840 | Family and Social Services | 10/10/2022 | Paid | $1,289.30 |
| PRM 4700 22100700841 | Family and Social Services | 10/10/2022 | Paid | $7,042.66 |
| PRM 4700 22060822866 | Family and Social Services | 06/13/2022 | Paid | $7,528.88 |
| PRM 4700 22032215876 | Family and Social Services | 03/24/2022 | Paid | $7,205.54 |
| PRM 4700 22030313954 | Family and Social Services | 03/07/2022 | Paid | $7,165.38 |
| PRM 4700 22020911786 | Family and Social Services | 02/10/2022 | Paid | $9,976.26 |
| PRM 4700 22010508756 | Family and Social Services | 01/06/2022 | Paid | $7,393.90 |
| PRM 4700 21113005609 | Family and Social Services | 12/02/2021 | Paid | $6,593.53 |
| PRM 5500 21111704510 | Artists | 11/18/2021 | Paid | $1,369.90 |