Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
| PAYEE | COMMUNICATION BY HAND LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5800 22080127596 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 08/02/2022 | Paid | $870.00 |