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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.

Total:$3,753,400.87

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 4710 25060229476 Homelessness Prevention Services 06/04/2025 Outstanding $65,541.19
PRM 9700 25050526407 Family and Social Services 05/07/2025 Paid $234,775.00
PRM 4710 25043025816 Homelessness Prevention Services 05/02/2025 Paid $76,425.67
PRM 4710 25041123490 Homelessness Prevention Services 04/15/2025 Paid $101,294.46
PRM 4710 25040722719 Homelessness Prevention Services 04/09/2025 Paid $279,386.94
PRM 4710 25040722722 Homelessness Prevention Services 04/09/2025 Paid $54,217.64
PRM 4700 25022717789 Homelessness Prevention Services 03/03/2025 Paid $8,077.99
PRM 4700 25022417173 Homelessness Prevention Services 02/26/2025 Paid $15,242.17
PRM 4700 25013014319 Family and Social Services 02/03/2025 Paid $9,634.92
PRM 4700 25011712858 Family and Social Services 01/22/2025 Paid $18,037.17
PRM 4700 25011612671 Family and Social Services 01/21/2025 Paid $24,852.90
PRM 4700 24122710510 Homelessness Prevention Services 12/31/2024 Paid $53,836.60
PRM 4700 24072334558 Family and Social Services 07/25/2024 Paid $12,475.01
PRM 4700 24071733845 Homelessness Prevention Services 07/19/2024 Paid $53,369.62
PRM 4700 24070232057 Homelessness Prevention Services 07/05/2024 Paid $58,719.35
PRM 4700 24050325006 Homelessness Prevention Services 05/07/2024 Paid $53,839.97
PRM 4700 24040821645 Homelessness Prevention Services 04/10/2024 Paid $54,321.49
PRM 4700 24040421344 Homelessness Prevention Services 04/08/2024 Paid $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
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