Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ANDREA A GUERRA |
| 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 25021015617 | Research and Evaluation, Human Services | 02/12/2025 | Paid | $5,700.00 |
| PRM 9100 24103104034 | Research and Evaluation, Human Services | 11/04/2024 | Paid | $9,350.00 |
| PRM 9100 24071734019 | Research and Evaluation, Human Services | 07/22/2024 | Paid | $6,000.00 |
| PRM 9100 24050325111 | Research and Evaluation, Human Services | 05/07/2024 | Paid | $1,800.00 |
| PRM 9100 23092236213 | Research and Evaluation, Human Services | 09/25/2023 | Paid | $1,600.00 |
| PRM 9100 23081631694 | Research and Evaluation, Human Services | 08/17/2023 | Paid | $6,900.00 |