PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ESTEAM ACADEMY NORTH, 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 8600 23020912496 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 02/13/2023 | Paid | $2,400.00 |
PRM 8600 23011810216 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 01/19/2023 | Paid | $2,400.00 |
PRM 8600 22062324200 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 06/27/2022 | Paid | $3,200.00 |
PRM 8600 21092333098 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 09/27/2021 | Paid | $3,200.00 |
PRM 8600 20051523030 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/18/2020 | Paid | $4,400.00 |