Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SAHELI, 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 4700 23022213651 | Family and Social Services | 02/24/2023 | Paid | $26,448.23 |
| PRM 4700 23011710005 | Family and Social Services | 01/19/2023 | Paid | $16,279.98 |
| PRM 4700 22121206995 | Family and Social Services | 12/14/2022 | Paid | $15,648.47 |
| PRM 4700 22102502838 | Family and Social Services | 10/27/2022 | Paid | $18,767.78 |
| PRM 4700 22093033244 | Family and Social Services | 10/04/2022 | Paid | $13,393.91 |
| PRM 4700 22092732876 | Family and Social Services | 09/29/2022 | Paid | $14,975.91 |
| PRM 4700 22080928387 | Family and Social Services | 08/11/2022 | Paid | $33,952.92 |
| PRM 4700 22061023116 | Family and Social Services | 06/14/2022 | Paid | $14,930.23 |
| PRM 4700 22060922933 | Family and Social Services | 06/13/2022 | Paid | $13,460.02 |
| PRM 4700 22032516267 | Family and Social Services | 03/29/2022 | Paid | $11,505.58 |
| PRM 4700 22030113727 | Family and Social Services | 03/03/2022 | Paid | $8,767.63 |
| PRM 4700 22022212912 | Family and Social Services | 02/24/2022 | Paid | $11,869.34 |