PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ANDREA A GUERRA |
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 23092236213 | Research and Evaluation, Human Services | 09/25/2023 | Paid | $1,600.00 |
PRM 9100 23081631694 | Research and Evaluation, Human Services | 08/17/2023 | Paid | $6,900.00 |