PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OUT YOUTH |
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 4400 23091435019 | Family and Social Services | 09/18/2023 | Paid | $3,000.00 |
PRM 4400 22101701945 | Family and Social Services | 10/18/2022 | Paid | $3,000.00 |
PRM 4400 21092032543 | Family and Social Services | 09/21/2021 | Paid | $3,000.00 |