Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOLAR AUSTIN |
| 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 22092732865 | Family and Social Services | 09/29/2022 | Paid | $10,000.00 |
| PRM 4400 20040118794 | Education and Training Consulting | 04/02/2020 | Paid | $5,000.00 |
| PRM 4400 19101501192 | Education and Training Consulting | 10/16/2019 | Paid | $20,000.00 |