PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHLEEN L MITCHELL |
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 23061525092 | CONSULTING SERVICES | 06/20/2023 | Paid | $1,500.00 |
PRM 8700 22090731122 | CONSULTING SERVICES | 09/08/2022 | Paid | $1,200.00 |
PRM 8700 22050519935 | CONSULTING SERVICES | 05/09/2022 | Paid | $625.00 |
PRM 8700 22031815631 | CONSULTING SERVICES | 03/22/2022 | Paid | $1,962.50 |
PRM 8700 22031815635 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/22/2022 | Paid | $500.00 |
PRM 8700 21102102166 | CONSULTING SERVICES | 11/23/2021 | Paid | $2,575.00 |
PRM 8700 21112205053 | CONSULTING SERVICES | 11/23/2021 | Paid | $1,625.00 |