PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURE BRIMBAL |
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 22101001147 | CONSULTING SERVICES | 10/11/2022 | Paid | $1,800.00 |
PRM 8700 22061723629 | CONSULTING SERVICES | 06/21/2022 | Paid | $3,550.00 |
PRM 8700 21112205057 | CONSULTING SERVICES | 11/23/2021 | Paid | $3,050.00 |
PRM 8700 21080528425 | CONSULTING SERVICES | 08/09/2021 | Paid | $1,500.00 |