PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARDEA SERVICES |
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 24073136109 | PROFESSIONAL DEVELOPMENT | 08/05/2024 | Paid | $1,675.00 |
PRM 9100 24071033159 | PROFESSIONAL DEVELOPMENT | 07/15/2024 | Paid | $1,675.00 |
PRM 9100 24012412600 | PROFESSIONAL DEVELOPMENT | 01/25/2024 | Paid | $1,675.00 |
PRM 9100 23120406757 | PROFESSIONAL DEVELOPMENT | 12/05/2023 | Paid | $1,675.00 |
PRM 9100 23063026713 | PROFESSIONAL DEVELOPMENT | 07/05/2023 | Paid | $5,000.00 |
PRM 9100 23062225740 | PROFESSIONAL DEVELOPMENT | 06/26/2023 | Paid | $8,000.00 |
PRM 9100 22090630974 | PROFESSIONAL DEVELOPMENT | 09/07/2022 | Paid | $13,500.00 |
PRM 9100 22041918512 | PROFESSIONAL DEVELOPMENT | 04/21/2022 | Paid | $3,000.00 |
PRM 9100 21111504282 | PROFESSIONAL DEVELOPMENT | 11/16/2021 | Paid | $8,000.00 |
PRM 9100 21070825563 | PROFESSIONAL DEVELOPMENT | 07/12/2021 | Paid | $30,305.00 |
PRM 9100 21020811519 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/09/2021 | Paid | $3,483.43 |
PRM 9100 19080628939 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/08/2019 | Paid | $8,280.10 |