PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LARRY FRANKLIN |
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 4400 24030517328 | CONSULTING SERVICES | 03/07/2024 | Paid | $75.00 |
PRM 4400 24011912107 | Community Development Consulting | 01/23/2024 | Paid | $800.00 |
PRM 4400 23110203779 | Community Development Consulting | 11/06/2023 | Paid | $500.00 |
PRM 4400 23091234671 | Community Development Consulting | 09/14/2023 | Paid | $625.00 |
PRM 4400 23041719268 | Community Development Consulting | 04/19/2023 | Paid | $450.00 |