PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROCIO VILLALOBOS |
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 8500 20052924253 | FEES (NOT OTHERWISE CLASSIFIED) | 06/02/2020 | Paid | $100.00 |
PRM 4400 20022614912 | Allowances, Stipends, All Types | 02/27/2020 | Paid | $500.00 |