Data Drill Down for January & 2022
Payment Request
| PAYEE | PEOPLEFUND |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | NONDEPARTMENTAL |
| FUND | GENERAL FUND EMERGENCY RESERVE FUND |
| PROGRAM | COVID-19 RELIEF |
| ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE | PAYMENT REQUEST | PRM 5500 22011809799 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 21031005926 | n/a | Education and Training Consulting | 111 | 01/20/2022 | Paid | $105,000.00 |