Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JANE G KERSHNER
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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 9100 24021515303 Human Services Consulting 02/20/2024 Paid $17,787.50
PRM 9100 23082933189 Human Services Consulting 02/05/2024 Paid $30,150.00
PRM 9100 22051921110 Human Services Consulting 12/11/2023 Paid $22,156.25
PRM 9100 23060123845 Human Services Consulting 06/05/2023 Paid $4,206.25
PRM 9100 23010909334 Human Services Consulting 01/10/2023 Paid $18,419.00
PRM 9100 22032316114 Human Services Consulting 03/28/2022 Paid $17,400.00
PRM 9100 22032115785 Human Services Consulting 03/22/2022 Paid $32,581.25
PRM 9100 21072927746 Human Services Consulting 08/02/2021 Paid $45,000.00
PRM 9100 20061925957 Human Services Consulting 06/23/2020 Paid $21,550.00
PRM 9100 20010208698 Human Services Consulting 01/03/2020 Paid $33,450.00