Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NIA BROOKINS |
| 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 |
|---|---|---|---|---|
| GAX 4400 22022403962 | 02/28/2022 | Paid | $163.84 | |
| PRM 4400 22020111180 | Allowances, Stipends, All Types | 02/03/2022 | Paid | $1,208.71 |
| PRM 4400 21080528319 | Allowances, Stipends, All Types | 08/09/2021 | Paid | $3,000.00 |
| PRM 4400 20062526263 | Allowances, Stipends, All Types | 06/29/2020 | Paid | $1,000.00 |
| PRM 4400 20043021571 | Allowances, Stipends, All Types | 05/04/2020 | Paid | $1,000.00 |
| PRM 4400 20022614911 | Allowances, Stipends, All Types | 02/27/2020 | Paid | $1,000.00 |