Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VALARIE LASONYA WIMES
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 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