Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DYLAN LOVE KAZANOVA
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 23062125403 Allowances, Stipends, All Types 06/22/2023 Paid $500.00
PRM 4400 23012711414 Allowances, Stipends, All Types 01/30/2023 Paid $1,500.00
PRM 4400 22111604795 Allowances, Stipends, All Types 11/21/2022 Paid $500.00
PRM 4400 22092332682 Family and Social Services 09/27/2022 Paid $500.00