Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDRES PEDRAZA GONZALEZ |
| 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 4400 23062125406 | Allowances, Stipends, All Types | 06/22/2023 | Paid | $500.00 |
| PRM 4400 23012711415 | Allowances, Stipends, All Types | 01/30/2023 | Paid | $1,500.00 |
| PRM 4400 22111704857 | Allowances, Stipends, All Types | 11/21/2022 | Paid | $500.00 |
| PRM 4400 22092332683 | Family and Social Services | 09/27/2022 | Paid | $500.00 |