PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ADAM LEE GREENFIELD |
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 2400 19101501187 | Public Information Services | 10/16/2019 | Paid | $1,027.50 |
PRM 2400 19091032115 | Public Information Services | 09/11/2019 | Paid | $3,509.85 |
PRM 2400 19051721304 | Public Information Services | 05/20/2019 | Paid | $1,218.00 |
PRM 2400 19022212717 | Public Information Services | 02/25/2019 | Paid | $793.98 |
PRM 2400 19020610835 | Public Information Services | 02/07/2019 | Paid | $914.35 |
PRM 2400 19011508667 | Public Information Services | 01/16/2019 | Paid | $507.50 |