PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GUSTAFSON GUTHRIE NICHOL |
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 8600 19081630128 | Community Development Consulting | 08/19/2019 | Paid | $7,407.58 |
PRM 8600 19071927199 | Community Development Consulting | 07/22/2019 | Paid | $12,592.42 |