Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMALA FOUNDATION |
| 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 4400 21102802753 | EDUCATIONAL TRAINING CONSULTANT SERVICES | 11/01/2021 | Paid | $50,000.00 |
| PRM 9100 17081530739 | Family and Social Services | 08/16/2017 | Paid | $16,500.00 |
| PRM 9100 16080332877 | Conference Coordinating and Planning Services | 08/04/2016 | Paid | $4,500.00 |
| PRM 9100 16052625754 | Conference Coordinating and Planning Services | 05/27/2016 | Paid | $350.00 |
| PRM 9100 16041521847 | Conference Coordinating and Planning Services | 04/18/2016 | Paid | $6,150.00 |