PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GAREN ELAINA FOWLER |
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 7200 24031919085 | Community Development Consulting | 03/21/2024 | Paid | $4,545.45 |
PRM 7200 24022216052 | Community Development Consulting | 02/26/2024 | Paid | $4,545.45 |
PRM 7200 24012212281 | Community Development Consulting | 01/25/2024 | Paid | $4,545.45 |
PRM 7200 23122209443 | Community Development Consulting | 12/27/2023 | Paid | $4,545.45 |
PRM 7200 23112806125 | Community Development Consulting | 11/30/2023 | Paid | $4,545.45 |
PRM 7200 23101802152 | Community Development Consulting | 10/19/2023 | Paid | $4,545.45 |
PRM 7200 23091835390 | Community Development Consulting | 09/19/2023 | Paid | $4,545.45 |