Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLUE SKY INCUBATORS 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 7200 25051427583 | Support Services | 05/16/2025 | Outstanding | $5,000.00 |
| PRM 7200 25040222169 | Support Services | 04/03/2025 | Paid | $5,000.00 |
| PRM 7200 25033121781 | Support Services | 04/01/2025 | Paid | $2,500.00 |
| PRM 7200 24092543042 | Support Services | 09/26/2024 | Paid | $6,250.00 |
| PRM 7200 24081537864 | Support Services | 08/19/2024 | Paid | $6,250.00 |
| PRM 7200 24072434809 | Support Services | 07/25/2024 | Paid | $6,250.00 |
| PRM 7200 24061830513 | Support Services | 06/20/2024 | Paid | $6,250.00 |
| PRM 7200 24052026766 | Support Services | 05/21/2024 | Paid | $6,250.00 |
| PRM 7200 24041722923 | Support Services | 04/22/2024 | Paid | $6,250.00 |
| PRM 7200 24031818945 | Support Services | 03/21/2024 | Paid | $6,250.00 |
| PRM 7200 24022015563 | Support Services | 02/21/2024 | Paid | $6,250.00 |
| PRM 7200 24011811893 | Support Services | 01/22/2024 | Paid | $6,250.00 |
| PRM 7200 23122109324 | Support Services | 12/27/2023 | Paid | $6,250.00 |
| PRM 7200 23112806121 | Support Services | 11/30/2023 | Paid | $6,250.00 |
| PRM 7200 23103103527 | Support Services | 11/02/2023 | Paid | $6,250.00 |
| PRM 4400 19120606368 | CONSULTING SERVICES | 12/09/2019 | Paid | $3,960.00 |
| PRM 4400 19112605657 | CONSULTING SERVICES | 11/27/2019 | Paid | $15,180.00 |