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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5900 23102603058 CONSULTING SERVICES 10/30/2023 Paid $774.82
PRC 1100 MAX109140 Public Information Services 12/05/2022 Paid $10,107.79
PRC 1100 MAX109141 Public Information Services 12/05/2022 Paid $17,853.51
PRC 1100 MAX103072 Public Information Services 06/06/2022 Paid $34,114.84
PRC 1100 MAX100275 Public Information Services 03/17/2022 Paid $12,906.22
GAX 7200 21121301971 12/16/2021 Paid $1,147.79
GAX 7200 21062506939 07/01/2021 Paid $3,154.20
GAX 7200 21061606700 06/24/2021 Paid $2,487.43
GAX 7200 21061606698 06/22/2021 Paid $4,418.02
PRM 7200 21052721552 Public Information Services 06/01/2021 Paid $3,793.47
PRM 7200 21022212218 Public Information Services 02/24/2021 Paid $1,005.55
PRM 7200 21012910668 Public Information Services 02/01/2021 Paid $1,285.05
PRM 7200 20121606879 Public Information Services 12/17/2020 Paid $1,243.90
PRM 7200 20081831425 Public Information Services 08/20/2020 Paid $2,161.67
PRM 7200 20060524819 Public Information Services 06/08/2020 Paid $13,570.38
PRM 7200 20051823169 Public Information Services 05/19/2020 Paid $24,917.92
PRM 7200 20042320918 Public Information Services 04/27/2020 Paid $12,513.04
PRM 7200 20032417851 Public Information Services 03/26/2020 Paid $9,970.30
PRM 9100 09010712780 Human Services Consulting 01/08/2009 Paid $200.00