Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAURA JO ACUNA ZAVALNEY |
| 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 8700 21100500392 | Mental Health Services: Vocational, Residential, E | 10/07/2021 | Paid | $120.00 |
| PRM 8700 21041917704 | Mental Health Services: Vocational, Residential, E | 04/20/2021 | Paid | $120.00 |
| PRM 8700 20122307513 | Mental Health Services: Vocational, Residential, E | 12/28/2020 | Paid | $120.00 |
| PRM 8700 20120305598 | Mental Health Services: Vocational, Residential, E | 12/07/2020 | Paid | $240.00 |
| PRM 8700 20102602383 | Mental Health Services: Vocational, Residential, E | 10/27/2020 | Paid | $360.00 |
| PRM 8700 20101901810 | Mental Health Services: Vocational, Residential, E | 10/20/2020 | Paid | $720.00 |