Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMON THREADS |
| 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 8500 24022115882 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/22/2024 | Paid | $500.00 |
| PRM 8500 22112205311 | Family and Social Services | 11/23/2022 | Paid | $1,500.00 |
| PRM 9100 18091030564 | Family and Social Services | 09/11/2018 | Paid | $2,359.88 |