Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| 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 |
|---|---|---|---|---|
| GAX 7200 21110301028 | 11/05/2021 | Paid | $10,166.79 | |
| PRM 7200 21102002037 | Homelessness Prevention Services | 10/22/2021 | Paid | $6,638.76 |
| PRM 7200 21101801726 | Homelessness Prevention Services | 10/20/2021 | Paid | $5,832.35 |
| PRM 7200 21092233011 | Homelessness Prevention Services | 09/24/2021 | Paid | $1,759.47 |
| PRM 7200 21090331064 | Homelessness Prevention Services | 09/08/2021 | Paid | $3,944.10 |
| PRM 7200 21081229061 | Homelessness Prevention Services | 08/16/2021 | Paid | $2,042.61 |
| PRM 7200 21080928724 | Homelessness Prevention Services | 08/11/2021 | Paid | $5,623.56 |
| PRM 7200 21080328139 | Homelessness Prevention Services | 08/05/2021 | Paid | $1,991.67 |
| PRM 7200 21063024886 | Homelessness Prevention Services | 07/02/2021 | Paid | $5,937.05 |
| PRM 7200 21062324113 | Homelessness Prevention Services | 06/25/2021 | Paid | $15,488.03 |
| PRM 7200 21032515545 | Homelessness Prevention Services | 03/29/2021 | Paid | $1,969.22 |
| PRM 7200 21031714758 | Homelessness Prevention Services | 03/19/2021 | Paid | $11,824.95 |
| PRM 7200 21022512609 | Homelessness Prevention Services | 03/01/2021 | Paid | $1,884.08 |
| PRM 7200 21011809400 | Homelessness Prevention Services | 01/20/2021 | Paid | $25,309.32 |
| PRM 7200 21011409290 | Homelessness Prevention Services | 01/19/2021 | Paid | $10,724.93 |
| PRM 7200 21010808787 | Homelessness Prevention Services | 01/12/2021 | Paid | $5,932.24 |
| PRM 7200 20122307495 | Homelessness Prevention Services | 12/29/2020 | Paid | $14,386.32 |
| PRM 7200 20101601618 | Homelessness Prevention Services | 10/20/2020 | Paid | $12,362.63 |
| PRM 7200 20101401447 | Homelessness Prevention Services | 10/16/2020 | Paid | $5,932.25 |
| PRM 7200 20101301292 | Homelessness Prevention Services | 10/15/2020 | Paid | $4,649.96 |
| PRM 7200 20092234602 | Homelessness Prevention Services | 09/24/2020 | Paid | $11,017.89 |
| PRM 7200 20082532009 | Homelessness Prevention Services | 08/27/2020 | Paid | $13,190.57 |
| PRM 7200 20072729232 | Homelessness Prevention Services | 07/29/2020 | Paid | $14,341.53 |
| PRM 7200 20071728252 | Homelessness Prevention Services | 07/21/2020 | Paid | $9,966.11 |
| PRM 7200 20060124321 | Homelessness Prevention Services | 06/05/2020 | Paid | $10,600.23 |
| PRM 7200 20060124284 | Homelessness Prevention Services | 06/03/2020 | Paid | $31,994.85 |