Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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PAYEE TYAN A PARKER DOMINGUEZ
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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 17071928129 Family and Social Services 07/20/2017 Paid $2,950.00
PRM 9100 16120205828 Human Services Consulting 12/05/2016 Paid $887.50
PRM 9100 16092939451 Human Services Consulting 09/30/2016 Paid $3,000.00
PRM 9100 16090336406 Human Services Consulting 09/06/2016 Paid $887.50
PRM 9100 15113006174 Human Services Consulting 12/01/2015 Paid $5,225.00
PRM 9100 15112505963 Human Services Consulting 11/30/2015 Paid $2,000.00