Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN PAUL CARDENAS |
| 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 9100 23042620273 | Family and Social Services | 04/27/2023 | Paid | $25.00 |
| PRM 9100 22100600797 | Family and Social Services | 10/10/2022 | Paid | $105.00 |
| PRM 9100 22012410462 | Family and Social Services | 01/27/2022 | Paid | $140.00 |
| PRM 9100 21091331767 | Family and Social Services | 09/14/2021 | Paid | $500.04 |