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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
GAX 7200 23102500883 10/30/2023 Paid $8,500.00
PRM 7200 23102302689 Auditing 10/26/2023 Paid $1,800.00
PRM 7200 23091134538 Auditing 09/12/2023 Paid $4,950.00
PRM 7200 23081631625 Auditing 08/17/2023 Paid $7,925.00
PRM 7200 23063026595 Auditing 07/03/2023 Paid $4,950.00
PRM 7200 23062025291 Auditing 06/21/2023 Paid $2,975.00
PRM 7200 23051822552 Auditing 05/22/2023 Paid $2,575.00
PRM 7200 22111104359 Auditing 11/15/2022 Paid $12,050.00
PRM 7200 22102102606 Auditing 10/24/2022 Paid $8,325.00
PRM 7200 22101001064 Auditing 10/11/2022 Paid $8,850.00
PRM 7200 22092933177 Auditing 10/03/2022 Paid $1,950.00
PRM 7200 22091331614 Auditing 09/15/2022 Paid $7,500.00
PRM 7200 22083130513 Auditing 09/01/2022 Paid $4,575.00
PRM 7200 22072026556 Auditing 07/21/2022 Paid $10,700.00
PRM 7200 22070825506 Auditing 07/11/2022 Paid $7,500.00
PRM 7200 22062123701 Auditing 06/22/2022 Paid $2,900.00
PRM 7200 22060822802 Auditing 06/09/2022 Paid $5,900.00
PRM 7200 21101901825 Auditing 10/21/2021 Paid $3,125.00
PRM 7200 21101801639 Auditing 10/19/2021 Paid $10,950.00
PRM 7200 21092733300 Auditing 09/28/2021 Paid $8,750.00
PRM 7200 21082630276 Auditing 08/30/2021 Paid $5,000.00
PRM 7200 21051920823 Auditing 05/24/2021 Paid $12,875.00
PRM 7200 21032515544 Auditing 03/29/2021 Paid $5,500.00
PRM 7200 21022412489 Auditing 02/25/2021 Paid $7,375.00
PRM 7200 20102001937 Auditing 10/22/2020 Paid $11,000.00
PRM 7200 20092434897 Auditing 09/28/2020 Paid $14,500.00
PRM 7200 20082031657 Auditing 08/24/2020 Paid $5,250.00
PRM 7200 20071527918 Auditing 07/16/2020 Paid $5,125.00
PRM 7200 20042421088 Auditing 04/28/2020 Paid $4,000.00
PRM 7200 20032017530 Auditing 03/23/2020 Paid $15,625.00
PRM 7200 20022114388 Auditing 02/24/2020 Paid $1,375.00