PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARGARITA LUNA |
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 23062626004 | CONSULTING SERVICES | 06/27/2023 | Paid | $1,500.00 |
PRM 8700 22091632024 | CONSULTING SERVICES | 09/19/2022 | Paid | $1,000.00 |
PRM 8700 22081528888 | CONSULTING SERVICES | 08/16/2022 | Paid | $900.00 |
PRM 8700 22071125691 | CONSULTING SERVICES | 07/12/2022 | Paid | $750.00 |
PRM 8700 22061523466 | CONSULTING SERVICES | 06/17/2022 | Paid | $1,750.00 |