PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAULINA GABRIELLE MART BENITEZ |
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 23062125401 | Allowances, Stipends, All Types | 06/22/2023 | Paid | $500.00 |
PRM 4400 23012711413 | Allowances, Stipends, All Types | 01/30/2023 | Paid | $1,500.00 |
PRM 4400 22111704855 | Allowances, Stipends, All Types | 11/21/2022 | Paid | $500.00 |
PRM 2200 22111504538 | Allowances, Stipends, All Types | 11/17/2022 | Paid | $1,500.00 |
PRM 4400 22092332680 | Family and Social Services | 09/27/2022 | Paid | $500.00 |