Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSE GARCIA-CUELLAR |
| 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 8700 21092232959 | Mental Health Services: Vocational, Residential, E | 09/23/2021 | Paid | $120.00 |
| PRM 8700 21081729472 | Mental Health Services: Vocational, Residential, E | 08/19/2021 | Paid | $480.00 |
| PRM 8700 21071626426 | Mental Health Services: Vocational, Residential, E | 07/19/2021 | Paid | $360.00 |
| PRM 8700 21062524411 | Mental Health Services: Vocational, Residential, E | 06/28/2021 | Paid | $480.00 |
| PRM 8700 21060121784 | Mental Health Services: Vocational, Residential, E | 06/03/2021 | Paid | $480.00 |
| PRM 8700 21041317212 | Mental Health Services: Vocational, Residential, E | 04/15/2021 | Paid | $1,200.00 |
| PRM 8700 21032215130 | Mental Health Services: Vocational, Residential, E | 03/25/2021 | Paid | $120.00 |
| PRM 8700 21012710430 | Mental Health Services: Vocational, Residential, E | 02/01/2021 | Paid | $120.00 |
| PRM 8700 20122307516 | Mental Health Services: Vocational, Residential, E | 12/28/2020 | Paid | $360.00 |
| PRM 8700 20120305593 | Mental Health Services: Vocational, Residential, E | 12/07/2020 | Paid | $480.00 |
| PRM 8700 20100901013 | Mental Health Services: Vocational, Residential, E | 10/12/2020 | Paid | $600.00 |
| PRM 8700 20092835146 | Mental Health Services: Vocational, Residential, E | 09/29/2020 | Paid | $360.00 |