Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GENIUS ROAD 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 2200 25041123442 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/15/2025 | Paid | $12,480.00 |
| PRM 2200 25031019084 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/12/2025 | Paid | $10,257.00 |
| PRM 2200 25020715329 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/11/2025 | Paid | $13,104.00 |
| PRM 2200 25012113024 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/23/2025 | Paid | $10,608.00 |
| PRM 2200 24120507677 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/09/2024 | Paid | $11,232.00 |
| PRM 2200 24110804919 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/13/2024 | Paid | $14,274.00 |
| PRM 2200 24102102507 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 10/23/2024 | Paid | $12,558.00 |
| PRM 2200 24091641537 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/18/2024 | Paid | $11,856.00 |
| PRM 2200 24081237202 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/14/2024 | Paid | $13,728.00 |
| PRM 2200 24080937071 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 08/13/2024 | Paid | $4,368.00 |