Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CORA L HILLIARD |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX74421 | SPEAKERS/ENTERTAINERS/TRAINERS | 01/10/2020 | Paid | $1,000.00 |
| PRM 1100 19092633935 | Partnering Workshop Facilitation Services | 09/27/2019 | Paid | $1,250.00 |
| PRM 1100 18041617701 | Education and Training Consulting | 04/17/2018 | Paid | $1,500.00 |
| PRM 8500 13061125517 | Arts Services (Cultural, Design, Visual, etc.) | 06/12/2013 | Paid | $500.00 |