Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HEALTH RESOURCES IN ACTION INC
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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