Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JENNIFER STORM |
| PAYMENT REQUEST | Select a payment request. |
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 4400 21051119897 | COMMUNICATIONS | 05/13/2021 | Paid | $1,500.00 |
| PRM 4400 21042017786 | COMMUNICATIONS | 04/22/2021 | Paid | $1,500.00 |
| PRM 4400 21031514346 | COMMUNICATIONS | 03/18/2021 | Paid | $1,500.00 |
| PRM 4400 21021011742 | COMMUNICATIONS | 02/11/2021 | Paid | $1,500.00 |
| PRM 4400 21011108827 | COMMUNICATIONS | 01/12/2021 | Paid | $1,500.00 |
| PRM 4400 20120705820 | COMMUNICATIONS | 12/08/2020 | Paid | $1,500.00 |
| PRM 4400 20112004606 | COMMUNICATIONS | 11/23/2020 | Paid | $1,500.00 |
| PRM 4400 20111804298 | COMMUNICATIONS | 11/19/2020 | Paid | $1,500.00 |
| PRM 4400 19080128370 | Communications Consulting | 08/02/2019 | Paid | $1,500.00 |
| PRM 4400 19072327445 | Communications Consulting | 07/25/2019 | Paid | $1,500.00 |
| PRM 4400 19050920558 | Communications Consulting | 05/10/2019 | Paid | $1,500.00 |
| PRM 4400 19041017419 | Communications Consulting | 04/11/2019 | Paid | $1,500.00 |
| PRM 4400 19040416819 | Communications Consulting | 04/05/2019 | Paid | $3,000.00 |
| PRM 4400 19021211555 | Communications Consulting | 02/13/2019 | Paid | $1,500.00 |
| PRM 4400 19020510496 | Communications Consulting | 02/06/2019 | Paid | $1,500.00 |