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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LAHOMA M DADE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7600 23091835408 Event Planning Services 09/19/2023 Paid $4,750.00
PRM 7600 23082432581 Event Planning Services 08/28/2023 Paid $3,500.00
PRM 7400 21111504244 Education and Training Consulting 11/16/2021 Paid $7,500.00
PRM 7400 21111504246 Education and Training Consulting 11/16/2021 Paid $3,175.00
PRM 7400 21062524468 Education and Training Consulting 06/29/2021 Paid $6,400.00
PRM 7400 21062123468 Education and Training Consulting 06/22/2021 Paid $10,990.00
PRM 7400 21042918854 Education and Training Consulting 05/03/2021 Paid $7,375.00
PRM 7400 21031614503 Education and Training Consulting 03/18/2021 Paid $6,400.00
PRM 7400 21030313148 Education and Training Consulting 03/08/2021 Paid $7,000.00
PRM 7400 20123007876 Education and Training Consulting 12/31/2020 Paid $6,500.00
PRM 7400 20122207417 Education and Training Consulting 12/28/2020 Paid $4,000.00
PRM 5800 18052221066 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 05/23/2018 Paid $500.00
PRM 5800 18041017336 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/11/2018 Paid $5,000.00
PRM 5800 17111804473 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/20/2017 Paid $9,000.00
PRM 5800 17090833023 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/11/2017 Paid $3,000.00
PRM 5800 17070626992 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/07/2017 Paid $1,500.00