Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HEALTH RESOURCES IN ACTION INC |
| 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 24072334694 | Family and Social Services | 07/25/2024 | Paid | $24,650.00 |
| PRM 9100 22060122244 | CONSULTING SERVICES | 06/02/2022 | Paid | $19,000.00 |
| PRM 9100 22040417114 | CONSULTING SERVICES | 04/07/2022 | Paid | $20,000.00 |
| PRM 4700 21100700652 | Family and Social Services | 10/11/2021 | Paid | $9,992.50 |
| PRM 4700 20111804309 | Family and Social Services | 11/19/2020 | Paid | $9,992.50 |
| PRM 4700 20042020527 | Family and Social Services | 04/23/2020 | Paid | $9,488.00 |
| PRM 4700 20033018360 | Family and Social Services | 03/31/2020 | Paid | $9,488.00 |
| PRM 4700 20013111657 | Family and Social Services | 02/03/2020 | Paid | $9,489.00 |
| PRM 4700 19100300328 | Family and Social Services | 10/04/2019 | Paid | $10,617.63 |
| PRM 4700 19022612975 | Family and Social Services | 02/27/2019 | Paid | $14,646.67 |
| PRM 9100 18102202348 | Family and Social Services | 10/23/2018 | Paid | $20,565.20 |
| PRM 9100 18061322954 | Family and Social Services | 06/14/2018 | Paid | $13,333.33 |
| PRM 9100 18060622492 | Family and Social Services | 06/07/2018 | Paid | $15,565.83 |