Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN UP |
| 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 22062223915 | Family and Social Services | 06/23/2022 | Paid | $2,812.50 |
| PRM 9100 22020211401 | Family and Social Services | 02/08/2022 | Paid | $4,375.00 |
| PRM 9100 21072026723 | Family and Social Services | 07/22/2021 | Paid | $5,000.00 |