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Payment Request
PAYEE FOUNDATION COMMUNITIES, INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT HOMELESS STRATEGY OFFICE
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4710 25011412211

Total:$67,784.06

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4710 24120303895 n/a Family and Social Services 111 01/16/2025 Paid $67,784.06
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