PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COUNSELINK, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 20101901811 | Mental Health Services: Vocational, Residential, E | 10/20/2020 | Paid | $1,217.58 |
PRM 8700 20091433850 | Mental Health Services: Vocational, Residential, E | 09/17/2020 | Paid | $280.98 |
PRM 8700 20091634069 | Mental Health Services: Vocational, Residential, E | 09/17/2020 | Paid | $999.04 |
PRM 8700 20033018425 | Research and Evaluation, Human Services | 03/31/2020 | Paid | $744.00 |
PRM 8700 20032417923 | Research and Evaluation, Human Services | 03/26/2020 | Paid | $11,222.00 |