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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RURAL MUTUAL AID
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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 4400 24013013126 Community Development Consulting 02/01/2024 Paid $100.00
PRM 4400 23041919529 Community Development Consulting 04/20/2023 Paid $500.00
PRM 4400 22092132462 Family and Social Services 09/26/2022 Paid $3,000.00