PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ERICA ANN NIX |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 23042720425 | Family and Social Services | 05/01/2023 | Paid | $115.00 |
PRM 9100 23021613251 | Family and Social Services | 02/21/2023 | Paid | $105.00 |
PRM 5500 19053122617 | Arts Services (Cultural, Design, Visual, etc.) | 06/04/2019 | Paid | $500.00 |