Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAULA RAMIREZ |
| 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 22072627199 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 07/28/2022 | Paid | $1,100.00 |
| PRM 8700 22033116886 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 04/04/2022 | Paid | $500.00 |
| PRM 8700 22021712744 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 02/22/2022 | Paid | $300.00 |