PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTER FOR SOCIAL INCLUSION, INC. |
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 19082730901 | CONSULTING SERVICES | 08/29/2019 | Paid | $5,000.00 |
PRM 4400 18091230915 | CONSULTING SERVICES | 09/13/2018 | Paid | $20,000.00 |
PRM 4400 18020811715 | CONSULTING SERVICES | 02/09/2018 | Paid | $2,000.00 |
PRM 4400 17013111618 | CONSULTING SERVICES | 02/01/2017 | Paid | $29,000.00 |
PRM 4400 16081533976 | CONSULTING SERVICES | 08/16/2016 | Paid | $29,000.00 |