Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MISSION CAPITAL |
| 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 7200 25051427487 | Support Services | 05/15/2025 | Outstanding | $7,000.00 |
| PRM 7200 24101401878 | Support Services | 10/15/2024 | Paid | $5,660.00 |
| PRM 7200 24092543038 | Support Services | 09/26/2024 | Paid | $8,865.00 |
| PRM 7200 24082339110 | Support Services | 08/27/2024 | Paid | $3,520.00 |
| PRM 7200 24072434810 | Support Services | 07/25/2024 | Paid | $6,130.00 |
| PRM 7200 24061830514 | Support Services | 06/20/2024 | Paid | $11,010.00 |
| PRM 7200 24052026767 | Support Services | 05/21/2024 | Paid | $8,660.00 |
| PRM 7200 24041722924 | Support Services | 04/22/2024 | Paid | $5,820.00 |
| PRM 7200 24031818944 | Support Services | 03/21/2024 | Paid | $8,510.00 |
| PRM 7200 24022216050 | Support Services | 02/26/2024 | Paid | $5,760.00 |
| PRM 7200 24011711722 | Support Services | 01/18/2024 | Paid | $1,940.00 |
| PRM 7200 23122109322 | Support Services | 12/27/2023 | Paid | $1,130.00 |
| PRM 7200 23112005517 | Support Services | 11/22/2023 | Paid | $5,470.00 |
| PRM 7200 23103103528 | Support Services | 11/02/2023 | Paid | $2,525.00 |
| PRM 5500 20102702458 | CONSULTING SERVICES | 10/29/2020 | Paid | $20,000.00 |
| PRM 5500 20081330946 | CONSULTING SERVICES | 08/17/2020 | Paid | $20,000.00 |