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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARTHA P COTERA
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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 5500 23061224682 Communications: Public Relations Consulting 06/13/2023 Paid $200.00
PRM 7200 22091632068 Community Development Consulting 09/20/2022 Paid $6,600.00
PRM 7200 22011409626 Community Development Consulting 01/18/2022 Paid $23,400.00
PRM 8200 17092635069 Translation Services, Spanish 09/27/2017 Paid $310.00
PRM 8200 16101701325 Translation Services 10/18/2016 Paid $220.00