Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BELMONT ICEHOUSE, 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 9100 24111205177 | Family and Social Services | 11/13/2024 | Paid | $3,375.00 |
| PRM 9100 24082339117 | Family and Social Services | 08/27/2024 | Paid | $4,725.00 |
| PRM 9100 24020113699 | Family and Social Services | 02/05/2024 | Paid | $5,187.50 |
| PRM 9100 23122809719 | Family and Social Services | 12/29/2023 | Paid | $5,187.50 |