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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CORTEZ CONSULTING SERVICES, CORP
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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 2400 23051021599 Public Information Services 05/11/2023 Paid $2,984.00
PRM 8600 22051020300 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 05/12/2022 Paid $1,022.94
PRM 8600 22041117744 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 04/12/2022 Paid $5,114.70
PRM 8600 22030714369 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 03/08/2022 Paid $10,979.90
PRM 8600 21091031570 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 09/13/2021 Paid $4,417.70
PRM 8600 21070825543 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 07/12/2021 Paid $6,332.80
PRM 8600 21060822339 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 06/10/2021 Paid $9,603.95
PRM 8600 21050419328 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 05/06/2021 Paid $15,757.48
PRM 8600 21040816767 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 04/12/2021 Paid $7,555.05
PRM 8600 21021011837 CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS 02/11/2021 Paid $15,824.80