PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JIMMIE G BEARDEN |
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 5300 21101301192 | CONSULTING SERVICES | 10/14/2021 | Paid | $3,000.00 |
PRC 1100 MAX73577 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/13/2019 | Paid | $5,875.00 |
PRM 1100 18120405687 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/05/2018 | Paid | $6,100.00 |
PRM 1100 18012510343 | SPEAKERS/ENTERTAINERS/TRAINERS | 01/26/2018 | Paid | $5,500.00 |
PRC 1100 MAX43760 | Education and Training Consulting | 05/24/2016 | Paid | $5,500.00 |