PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WOOLLARD NICHOLS AND ASSOCIATES |
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 7200 24031818946 | Support Services | 03/21/2024 | Outstanding | $6,250.00 |
PRM 7200 24021615396 | Support Services | 02/20/2024 | Outstanding | $6,250.00 |
PRM 7200 24011912059 | Support Services | 01/22/2024 | Paid | $6,250.00 |
PRM 7200 23122109323 | Support Services | 12/27/2023 | Paid | $6,250.00 |
PRM 7200 23112005518 | Support Services | 11/22/2023 | Paid | $6,250.00 |
PRM 7200 23111504946 | Grant Writing Services | 11/16/2023 | Paid | $11,000.00 |
PRM 7200 23103103529 | Support Services | 11/02/2023 | Paid | $3,125.00 |
PRM 7200 23101101159 | Grant Writing Services | 10/12/2023 | Paid | $11,000.00 |
PRM 9100 21101801692 | Family and Social Services | 10/19/2021 | Paid | $12,500.00 |
PRM 9100 21070925648 | Family and Social Services | 07/12/2021 | Paid | $5,500.00 |
PRM 7200 14102703159 | Economy Consulting | 10/28/2014 | Paid | $9,875.00 |