PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JUDITH E TERLIK |
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 4600 21051320137 | Residential Space Rental or Lease | 05/17/2021 | Paid | $123.25 |
PRM 4600 21042618294 | Residential Space Rental or Lease | 04/27/2021 | Paid | $408.75 |
PRM 4600 21031714641 | Residential Space Rental or Lease | 04/22/2021 | Paid | $408.75 |
PRM 4600 21022612706 | Residential Space Rental or Lease | 03/01/2021 | Paid | $408.75 |
PRM 4600 21012009554 | Residential Space Rental or Lease | 01/22/2021 | Paid | $408.75 |
PRM 4600 20122307453 | Residential Space Rental or Lease | 12/28/2020 | Paid | $408.75 |
PRM 4600 20121006326 | Residential Space Rental or Lease | 12/14/2020 | Paid | $541.67 |