Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RICHARD H. TARR, CISA, CIA |
| 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 2200 23010909215 | AUDITING SERVICES | 01/10/2023 | Paid | $4,500.00 |
| PRM 2200 22113005908 | AUDITING SERVICES | 12/01/2022 | Paid | $2,250.00 |
| PRM 1100 18011509702 | Auditing | 01/17/2018 | Paid | $8,350.00 |