Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WOOLLARD NICHOLS AND ASSOCIATES, LLC |
| 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 4400 26021815969 | CONSULTING SERVICES | 02/20/2026 | Paid | $4,714.00 |
| PRM 4400 26012914035 | CONSULTING SERVICES | 02/02/2026 | Paid | $1,050.00 |
| PRM 7200 25082239841 | Support Services | 08/26/2025 | Paid | $10,000.00 |
| PRM 7200 25072235826 | Support Services | 07/24/2025 | Paid | $10,000.00 |
| PRM 7200 25062032050 | Support Services | 06/24/2025 | Paid | $10,000.00 |
| PRM 7200 25051527685 | Support Services | 05/19/2025 | Paid | $10,000.00 |
| PRM 7200 25042324909 | Support Services | 04/25/2025 | Paid | $10,000.00 |
| PRM 7200 24102202796 | Support Services | 10/24/2024 | Paid | $3,000.00 |
| PRM 7200 24101502118 | Support Services | 10/17/2024 | Paid | $3,125.00 |
| PRM 7200 24092643317 | Support Services | 09/30/2024 | Paid | $6,250.00 |
| PRM 7200 24082339044 | Support Services | 08/27/2024 | Paid | $6,250.00 |
| PRM 7200 24072434811 | Support Services | 07/25/2024 | Paid | $6,250.00 |
| PRM 7200 24061830515 | Support Services | 06/20/2024 | Paid | $6,250.00 |
| PRM 7200 24052026770 | Support Services | 05/21/2024 | Paid | $6,250.00 |