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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JACQUELINE MANCILLA
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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 7400 22111004290 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 11/15/2022 Paid $304.00
PRM 5900 21092733361 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/29/2021 Paid $936.00
PRM 5900 21070825489 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/12/2021 Paid $528.00
PRM 5900 21063024805 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 07/02/2021 Paid $1,452.00
PRM 1600 21051219994 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 05/14/2021 Paid $120.00
PRM 5900 21040916825 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 04/13/2021 Paid $1,320.00
PRM 5900 21031013862 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 03/11/2021 Paid $1,378.95
GAX 4500 20051107692 05/14/2020 Paid $60.00