Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, 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 24040821645 | Homelessness Prevention Services | 04/10/2024 | Outstanding | $54,321.49 |
| PRM 4700 24040421344 | Homelessness Prevention Services | 04/08/2024 | Outstanding | $144,246.15 |
| PRM 4700 24030817983 | Family and Social Services | 03/12/2024 | Paid | $13,645.71 |
| PRM 4700 24020213719 | Family and Social Services | 02/06/2024 | Paid | $16,913.04 |
| PRM 4700 24013013142 | Family and Social Services | 02/01/2024 | Paid | $34,441.25 |
| PRM 4700 24012412503 | Homelessness Prevention Services | 01/26/2024 | Paid | $81,022.87 |
| PRM 4700 23122809603 | Homelessness Prevention Services | 01/02/2024 | Paid | $59,138.09 |
| PRM 4700 23121808561 | Homelessness Prevention Services | 12/20/2023 | Paid | $68,185.70 |
| GAX 7200 23120802257 | 12/12/2023 | Paid | $100,000.00 | |
| PRM 4700 23120506879 | Homelessness Prevention Services | 12/07/2023 | Paid | $91,745.21 |
| PRM 4700 23102502878 | Family and Social Services | 10/30/2023 | Paid | $11,169.49 |
| PRM 4700 23100300190 | Family and Social Services | 10/05/2023 | Paid | $8,238.90 |
| PRM 4700 23100300190 | Homelessness Prevention Services | 10/05/2023 | Paid | $35,512.64 |
| PRM 4700 23090734182 | Family and Social Services | 09/11/2023 | Paid | $21,311.54 |
| PRM 4700 23090633929 | Homelessness Prevention Services | 09/08/2023 | Paid | $66,653.37 |
| PRM 7200 23081631628 | Homelessness Prevention Services | 08/18/2023 | Paid | $73,633.49 |
| PRM 4700 23081531467 | Homelessness Prevention Services | 08/17/2023 | Paid | $39,871.06 |
| PRM 4700 23081131095 | Family and Social Services | 08/15/2023 | Paid | $6,747.40 |
| PRM 4700 23081131095 | Homelessness Prevention Services | 08/15/2023 | Paid | $91,257.18 |
| PRM 4700 23081131184 | Homelessness Prevention Services | 08/15/2023 | Paid | $80,988.54 |
| PRM 4700 23081131188 | Homelessness Prevention Services | 08/15/2023 | Paid | $69,747.65 |
| PRM 4700 23071027452 | Family and Social Services | 07/12/2023 | Paid | $6,747.40 |
| PRM 7200 23070627173 | Homelessness Prevention Services | 07/10/2023 | Paid | $73,633.78 |
| PRM 4700 23062726081 | Family and Social Services | 06/29/2023 | Paid | $6,747.40 |
| PRM 4700 23050921480 | Homelessness Prevention Services | 05/11/2023 | Paid | $44,110.87 |
| PRM 4700 23050921482 | Family and Social Services | 05/11/2023 | Paid | $22,956.47 |
| PRM 4700 23042420022 | Homelessness Prevention Services | 04/26/2023 | Paid | $26,710.98 |
| PRM 4700 23030815124 | Family and Social Services | 03/10/2023 | Paid | $10,903.82 |
| PRM 4700 23030815124 | Homelessness Prevention Services | 03/10/2023 | Paid | $30,397.67 |
| PRM 4700 23021412919 | Family and Social Services | 02/15/2023 | Paid | $12,798.02 |
| PRM 4700 23020912391 | Homelessness Prevention Services | 02/13/2023 | Paid | $25,888.17 |
| PRM 4700 23011810130 | Homelessness Prevention Services | 01/20/2023 | Paid | $23,558.33 |
| PRM 4700 23011209721 | Family and Social Services | 01/17/2023 | Paid | $11,150.95 |
| PRM 4700 22121607647 | Homelessness Prevention Services | 12/20/2022 | Paid | $23,558.33 |
| PRM 4700 22121507447 | Family and Social Services | 12/19/2022 | Paid | $11,228.61 |
| PRM 4700 22111704867 | Family and Social Services | 11/21/2022 | Paid | $24,614.78 |
| PRM 7200 22110804042 | Homelessness Prevention Services | 11/10/2022 | Paid | $97,101.06 |
| PRM 4700 22100300043 | Homelessness Prevention Services | 10/05/2022 | Paid | $11,547.03 |
| PRM 4700 22093033367 | Family and Social Services | 10/04/2022 | Paid | $10,915.74 |
| PRM 4700 22093033378 | Family and Social Services | 10/04/2022 | Paid | $8,372.50 |
| PRM 4700 22092933119 | Family and Social Services | 10/03/2022 | Paid | $10,881.98 |
| PRM 7200 22092933174 | Homelessness Prevention Services | 10/03/2022 | Paid | $55,631.67 |
| PRM 4700 22092232553 | Homelessness Prevention Services | 09/26/2022 | Paid | $68,099.34 |
| PRM 4700 22090130631 | Homelessness Prevention Services | 09/06/2022 | Paid | $72,515.13 |
| PRM 4700 22083030270 | Family and Social Services | 09/01/2022 | Paid | $17,332.98 |
| PRM 4700 22083030270 | Homelessness Prevention Services | 09/01/2022 | Paid | $9,659.71 |
| PRM 4700 22082429732 | Homelessness Prevention Services | 08/26/2022 | Paid | $9,676.90 |
| PRM 4700 22082429734 | Family and Social Services | 08/26/2022 | Paid | $27,316.17 |
| PRM 4700 22082329546 | Family and Social Services | 08/25/2022 | Paid | $9,451.11 |
| PRM 4700 22082329563 | Family and Social Services | 08/25/2022 | Paid | $9,419.54 |
| PRM 4700 22060322440 | Family and Social Services | 06/07/2022 | Paid | $9,502.64 |
| PRM 4700 22052621734 | Family and Social Services | 05/31/2022 | Paid | $9,681.99 |
| PRM 4700 22051120359 | Family and Social Services | 05/13/2022 | Paid | $52,285.10 |
| PRM 4700 22051120359 | Homelessness Prevention Services | 05/13/2022 | Paid | $19,383.05 |
| PRM 4700 22030814495 | Family and Social Services | 03/10/2022 | Paid | $30,927.25 |
| PRM 4700 22030814495 | Homelessness Prevention Services | 03/10/2022 | Paid | $9,643.59 |
| PRM 4700 22020811603 | Family and Social Services | 02/10/2022 | Paid | $26,148.98 |
| PRM 4700 22020711524 | Family and Social Services | 02/09/2022 | Paid | $16,532.02 |
| PRM 4700 22020711524 | Homelessness Prevention Services | 02/09/2022 | Paid | $43,447.25 |
| PRM 7200 22011809736 | Homelessness Prevention Services | 01/19/2022 | Paid | $76,500.00 |
| PRM 4700 22011209365 | Family and Social Services | 01/14/2022 | Paid | $15,311.04 |
| PRM 4700 22010408631 | Family and Social Services | 01/06/2022 | Paid | $19,232.90 |
| PRM 4700 22010408636 | Family and Social Services | 01/06/2022 | Paid | $11,596.71 |
| PRM 4700 21121407038 | Family and Social Services | 12/16/2021 | Paid | $16,400.30 |
| PRM 4700 21112905500 | Family and Social Services | 12/01/2021 | Paid | $18,360.57 |
| PRM 4700 21102802763 | Homelessness Prevention Services | 11/01/2021 | Paid | $34,034.68 |
| PRM 4700 21100100037 | Family and Social Services | 10/05/2021 | Paid | $13,721.67 |
| PRM 4700 21100100037 | Homelessness Prevention Services | 10/05/2021 | Paid | $31,169.79 |
| PRM 7200 21093033843 | Homelessness Prevention Services | 10/04/2021 | Paid | $229,000.00 |
| PRM 4700 21092933737 | Family and Social Services | 10/01/2021 | Paid | $9,077.53 |