PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LISA BYRD |
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 5500 23033117583 | CONSULTING SERVICES | 04/03/2023 | Paid | $1,500.00 |
PRM 2400 22033016748 | CONSULTING SERVICES | 04/04/2022 | Paid | $3,000.00 |
PRM 2400 22010508821 | CONSULTING SERVICES | 01/10/2022 | Paid | $20,700.00 |
PRM 2400 21121006764 | CONSULTING SERVICES | 12/13/2021 | Paid | $5,221.75 |
PRM 2400 21091632216 | CONSULTING SERVICES | 09/20/2021 | Paid | $7,900.00 |