PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TYAN A PARKER DOMINGUEZ |
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 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 |