PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VALARIE LASONYA WIMES |
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 4400 24041923183 | Community Development Consulting | 04/23/2024 | Outstanding | $4,300.00 |
PRM 4400 24040521485 | Community Development Consulting | 04/09/2024 | Outstanding | $4,300.00 |
PRM 4400 24031218128 | Community Development Consulting | 03/14/2024 | Paid | $8,600.00 |
PRM 4400 23122109222 | Community Development Consulting | 12/27/2023 | Paid | $4,300.00 |
PRM 4400 22092132386 | Family and Social Services | 09/22/2022 | Paid | $3,000.00 |