Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOHN R LITAKER
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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 9100 23071227991 CONSULTING SERVICES 07/13/2023 Paid $40,000.00
PRM 9100 23020912502 Family and Social Services 02/13/2023 Paid $20,000.00
PRM 9100 22072927510 CONSULTING SERVICES 08/01/2022 Paid $49,525.00
PRM 9100 22071526158 Family and Social Services 07/18/2022 Paid $17,300.00
PRM 9100 20071427854 Disaster Preparedness/Emergency Planning Services 07/16/2020 Paid $40,000.00