Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOVE SPRINGS PROUD |
| 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 23091435018 | Family and Social Services | 09/18/2023 | Paid | $3,000.00 |
| GAX 7200 22090810297 | 09/15/2022 | Paid | $100.00 | |
| PRM 4400 20091033485 | Education and Training Consulting | 09/14/2020 | Paid | $20,000.00 |
| PRM 4400 20031817168 | Education and Training Consulting | 03/20/2020 | Paid | $9,845.00 |