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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JANE G KERSHNER
PAYMENT REQUEST Select a payment request.

Total:$70,212.50

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 24121909845 Human Services Consulting 12/23/2024 Paid $49,787.50
PRM 9100 24091241313 Human Services Consulting 09/16/2024 Paid $20,425.00
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