PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EMMET HUNKER |
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 22021012016 | Family and Social Services | 02/14/2022 | Paid | $20.00 |
PRM 9100 21091632408 | Family and Social Services | 09/20/2021 | Paid | $312.52 |