Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONTRACTS BY CLEMENCIA |
| 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 8600 16110703878 | SPEAKERS/ENTERTAINERS/TRAINERS | 11/08/2016 | Paid | $700.00 |
| PRM 8600 14120206366 | Amusement and Entertainment Services | 12/02/2014 | Paid | $300.00 |
| PRM 8600 12101902497 | MUSICIAN, ALL TYPES | 10/22/2012 | Paid | $600.00 |
| GAX 5500 09050615890 | 05/11/2009 | Paid | $500.00 |