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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARGARITA LUNA
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 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