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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MISSION CRITICAL PARTNERS, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 24030717793 CONSULTING SERVICES 03/11/2024 Outstanding $3,047.00
PRM 6400 23110303954 CONSULTING SERVICES 11/06/2023 Paid $334.25
PRM 6400 23101201511 CONSULTING SERVICES 10/16/2023 Paid $14,767.00
PRM 6400 23092836947 CONSULTING SERVICES 10/02/2023 Paid $3,949.50
PRM 6400 22092132421 CONSULTING SERVICES 09/22/2022 Paid $841.50
PRM 6400 22082629886 CONSULTING SERVICES 08/29/2022 Paid $4,752.00
PRM 6400 22061523390 CONSULTING SERVICES 06/16/2022 Paid $764.00
PRM 6400 22051820892 CONSULTING SERVICES 05/19/2022 Paid $495.00
PRM 6400 22050920185 CONSULTING SERVICES 05/12/2022 Paid $1,188.00
PRM 6400 22041317939 CONSULTING SERVICES 04/14/2022 Paid $594.00
PRM 6400 22021612635 CONSULTING SERVICES 02/22/2022 Paid $2,178.00
PRM 6400 21122808222 CONSULTING SERVICES 12/30/2021 Paid $8,258.25
PRM 6400 21111704550 CONSULTING SERVICES 11/18/2021 Paid $11,668.00
PRM 6400 21102802802 CONSULTING SERVICES 11/01/2021 Paid $5,296.50