Data Drill Down for September & 2022

Payment Request
PAYEE CHILD INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY SPECIAL NEEDS ASSISTANCE
PAYMENT REQUEST PRM 7200 22090530882
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21121403320 n/a Family and Social Services 111 09/07/2022 Paid $5,019.68