Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNITY TECHNOLOGY NETWORK OF THE BAY AREA |
| PAYMENT REQUEST | Select a payment request. |
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 4400 19070125415 | Education and Training Consulting | 07/02/2019 | Paid | $2,650.00 |
| PRM 4400 19041918453 | Education and Training Consulting | 04/22/2019 | Paid | $2,250.00 |