Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| PAYEE | LAHOMA M DADE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 21062524468 | Education and Training Consulting | 06/29/2021 | Paid | $6,400.00 |
| PRM 7400 21062123468 | Education and Training Consulting | 06/22/2021 | Paid | $10,990.00 |
| PRM 7400 21042918854 | Education and Training Consulting | 05/03/2021 | Paid | $7,375.00 |
| PRM 7400 21031614503 | Education and Training Consulting | 03/18/2021 | Paid | $6,400.00 |
| PRM 7400 21030313148 | Education and Training Consulting | 03/08/2021 | Paid | $7,000.00 |
| PRM 7400 20123007876 | Education and Training Consulting | 12/31/2020 | Paid | $6,500.00 |
| PRM 7400 20122207417 | Education and Training Consulting | 12/28/2020 | Paid | $4,000.00 |