PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANGELICA MARIA ERAZO |
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 22030714385 | CONSULTING SERVICES | 03/08/2022 | Paid | $1,500.00 |
PRM 8700 22030314060 | CONSULTING SERVICES | 03/07/2022 | Paid | $1,800.00 |
PRM 8700 21121507216 | CONSULTING SERVICES | 12/16/2021 | Paid | $1,500.00 |
PRM 8700 21121507218 | CONSULTING SERVICES | 12/16/2021 | Paid | $1,000.00 |
PRM 8700 21102502382 | CONSULTING SERVICES | 10/28/2021 | Paid | $750.00 |
PRM 8700 21102102165 | CONSULTING SERVICES | 10/25/2021 | Paid | $2,350.00 |
PRM 8700 21102102167 | CONSULTING SERVICES | 10/25/2021 | Paid | $3,000.00 |
PRM 8700 21040116205 | CONSULTING SERVICES | 04/05/2021 | Paid | $150.00 |
PRM 8700 21010108039 | CONSULTING SERVICES | 01/05/2021 | Paid | $750.00 |
PRM 8700 21010108040 | CONSULTING SERVICES | 01/05/2021 | Paid | $200.00 |
PRM 8700 20120105314 | CONSULTING SERVICES | 12/03/2020 | Paid | $1,050.00 |
PRM 8700 20101401381 | CONSULTING SERVICES | 10/15/2020 | Paid | $900.00 |
PRM 8700 20091634126 | CONSULTING SERVICES | 09/21/2020 | Paid | $1,050.00 |
PRM 8700 20081431118 | CONSULTING SERVICES | 08/17/2020 | Paid | $450.00 |
PRM 8700 20072729334 | CONSULTING SERVICES | 07/30/2020 | Paid | $700.00 |