Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | PROGRAM MANAGEMENT |
| ACTIVITY | TRAINING |
| PAYEE | I ACOSTA CONSULTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09022018815 | Administrative Consulting | 02/23/2009 | Paid | $385.00 |
| PRM 5600 09020516740 | Administrative Consulting | 02/06/2009 | Paid | $3,640.00 |
| PRM 5600 09011213302 | Administrative Consulting | 01/13/2009 | Paid | $3,325.00 |
| PRM 5600 08121110209 | Administrative Consulting | 12/12/2008 | Paid | $4,340.00 |
| PRM 5600 08111406376 | Administrative Consulting | 11/17/2008 | Paid | $4,200.00 |
| PRM 5600 08101602468 | Administrative Consulting | 10/17/2008 | Paid | $3,570.00 |