Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ERICA ANN NIX
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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