PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | MARTHA PENA WEISS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 23092836997 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 10/02/2023 | Paid | $450.00 |
PRM 8600 22081028514 | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 08/11/2022 | Paid | $595.00 |