Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELIZABETH CHRISTIAN PUBLIC RELATIONS 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 5900 23122909803 | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 01/02/2024 | Paid | $3,075.00 |
| PRM 5900 23111404743 | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 11/16/2023 | Paid | $6,311.70 |