PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARSON BARKER |
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 23062726065 | OUTREACH SERVICES | 06/29/2023 | Paid | $8,722.88 |
PRM 4400 23060924608 | OUTREACH SERVICES | 06/13/2023 | Paid | $4,077.23 |
PRM 4400 23060924538 | OUTREACH SERVICES | 06/12/2023 | Paid | $4,335.01 |
PRM 4400 23030714942 | OUTREACH SERVICES | 03/09/2023 | Paid | $4,000.00 |
PRM 4400 22091531834 | OUTREACH SERVICES | 09/19/2022 | Paid | $4,830.87 |
PRM 4400 22090630914 | OUTREACH SERVICES | 09/07/2022 | Paid | $4,846.91 |
PRM 4400 22071526098 | OUTREACH SERVICES | 07/18/2022 | Paid | $4,795.35 |
PRM 4400 22062424325 | OUTREACH SERVICES | 06/28/2022 | Paid | $4,394.22 |
PRM 4400 22050519856 | OUTREACH SERVICES | 05/09/2022 | Paid | $4,191.58 |
PRM 4400 22042618971 | OUTREACH SERVICES | 04/28/2022 | Paid | $5,022.34 |
PRM 4400 22041918384 | OUTREACH SERVICES | 04/21/2022 | Paid | $5,414.78 |
PRM 4400 22022313086 | OUTREACH SERVICES | 02/24/2022 | Paid | $4,941.91 |
PRM 4400 22012410302 | OUTREACH SERVICES | 01/25/2022 | Paid | $9,563.30 |
PRM 4400 21120806426 | OUTREACH SERVICES | 12/09/2021 | Paid | $13,332.20 |
PRM 4400 21100700646 | OUTREACH SERVICES | 10/11/2021 | Paid | $3,000.00 |
PRM 4400 21080227906 | OUTREACH SERVICES | 08/03/2021 | Paid | $3,000.00 |
PRM 5800 20042220719 | Writing Services, All Kinds (Includes Resumes) | 04/23/2020 | Paid | $500.00 |
PRM 5800 20010208627 | Writing Services, All Kinds (Includes Resumes) | 01/03/2020 | Paid | $2,000.00 |
PRM 5800 19112205481 | Writing Services, All Kinds (Includes Resumes) | 11/25/2019 | Paid | $4,750.00 |
PRM 5800 19081229586 | Writing Services, All Kinds (Includes Resumes) | 08/14/2019 | Paid | $750.00 |
PRM 5800 19071526600 | Writing Services, All Kinds (Includes Resumes) | 07/16/2019 | Paid | $5,500.00 |
PRM 2200 18102302428 | Film Production | 10/24/2018 | Paid | $3,000.00 |
PRM 2200 18092832930 | Film Production | 10/01/2018 | Paid | $3,000.00 |
PRM 2200 18082128805 | Film Production | 08/22/2018 | Paid | $4,800.00 |
PRM 2200 18080928036 | Film Production | 08/10/2018 | Paid | $15,000.00 |