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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 25020515058 Telecommunication Services (Not Otherwise Classifi 02/06/2025 Paid $5,000.00
PRM 7400 25012113126 Telecommunication Services (Not Otherwise Classifi 01/22/2025 Paid $13,027.50
PRM 7400 24090940741 Telecommunication Services (Not Otherwise Classifi 09/10/2024 Paid $5,000.00
PRM 7400 24082939766 Telecommunication Services (Not Otherwise Classifi 09/03/2024 Paid $2,500.00
PRM 7400 24082238880 Telecommunication Services (Not Otherwise Classifi 08/26/2024 Paid $13,027.50
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
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