Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RICARDO TANE WARD
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 23070526907 CONSULTING SERVICES 07/06/2023 Paid $17,500.00
PRM 4400 23051021604 CONSULTING SERVICES 05/11/2023 Paid $17,500.00
PRM 4400 20100100018 EDUCATIONAL TRAINING CONSULTANT SERVICES 03/04/2021 Paid $2,000.00
PRM 4400 20112304716 EDUCATIONAL TRAINING CONSULTANT SERVICES 11/24/2020 Paid $2,000.00
PRM 4400 20102001878 EDUCATIONAL TRAINING CONSULTANT SERVICES 10/22/2020 Paid $2,000.00
PRM 4400 19122607998 EDUCATIONAL TRAINING CONSULTANT SERVICES 12/30/2019 Paid $25,000.00