Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CHANGING EXPECTATIONS CORP |
| 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 7400 24013113422 | Telecommunication Services (Not Otherwise Classifi | 02/01/2024 | Paid | $15,131.00 |
| PRM 7400 23081030996 | Telecommunication Services (Not Otherwise Classifi | 08/14/2023 | Paid | $15,131.00 |
| PRM 7400 23071828569 | Telecommunication Services (Not Otherwise Classifi | 07/20/2023 | Paid | $2,500.00 |