PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JOHN R LITAKER |
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 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 |