Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GAREN ELAINA FOWLER
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 24071533491 Community Development Consulting 07/16/2024 Paid $4,545.45
PRM 7200 24052127041 Community Development Consulting 05/23/2024 Paid $4,545.45
PRM 7200 24050325046 Community Development Consulting 05/06/2024 Paid $4,545.45
PRM 7200 24031919085 Community Development Consulting 03/21/2024 Paid $4,545.45
PRM 7200 24022216052 Community Development Consulting 02/26/2024 Paid $4,545.45
PRM 7200 24012212281 Community Development Consulting 01/25/2024 Paid $4,545.45
PRM 7200 23122209443 Community Development Consulting 12/27/2023 Paid $4,545.45
PRM 7200 23112806125 Community Development Consulting 11/30/2023 Paid $4,545.45
PRM 7200 23101802152 Community Development Consulting 10/19/2023 Paid $4,545.45
PRM 7200 23091835390 Community Development Consulting 09/19/2023 Paid $4,545.45