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 22092632745 |
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 | 09/28/2022 | Paid | $4,751.96 |