Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STEVEN C. OR RHONDDA Y. COTTEN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 20102001869 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 10/22/2020 Paid $3,470.00