PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUNEL GROUP, LLC |
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 8700 22080428148 | Management Consulting | 08/08/2022 | Paid | $40,052.00 |
PRM 8700 21040716560 | Management Consulting | 04/08/2021 | Paid | $61,856.14 |
PRM 8700 20061025139 | Management Consulting | 06/11/2020 | Paid | $6,350.00 |