PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARTHA P COTERA |
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 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 |