Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NINA HERNANDEZ |
| 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 22091932170 | CONSULTING SERVICES | 09/20/2022 | Paid | $750.00 |
| PRM 8700 22080227883 | CONSULTING SERVICES | 08/04/2022 | Paid | $750.00 |
| PRM 8700 22071125695 | CONSULTING SERVICES | 07/12/2022 | Paid | $700.00 |
| PRM 8700 22062123724 | CONSULTING SERVICES | 06/22/2022 | Paid | $725.00 |
| PRM 8700 22061623540 | CONSULTING SERVICES | 06/17/2022 | Paid | $700.00 |
| PRM 8700 22061623542 | CONSULTING SERVICES | 06/17/2022 | Paid | $700.00 |