Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KRISTEN NALL |
| 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 23100400562 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/06/2023 | Paid | $600.00 |
| PRM 8700 23092937120 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/03/2023 | Paid | $600.00 |
| PRM 8700 23092937178 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/03/2023 | Paid | $600.00 |
| PRM 8700 23092937178 | Law Enforcement - Community Relations Services | 10/03/2023 | Paid | $300.00 |
| PRM 8700 23090734291 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/11/2023 | Paid | $600.00 |
| PRM 8700 23090734293 | Law Enforcement - Community Relations Services | 09/11/2023 | Paid | $900.00 |
| PRM 8700 23090634088 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/08/2023 | Paid | $500.00 |
| PRM 8700 23090634090 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/08/2023 | Paid | $250.00 |
| PRM 8700 23080430480 | Law Enforcement - Community Relations Services | 08/08/2023 | Paid | $1,100.00 |
| PRM 8700 23073130028 | Law Enforcement - Community Relations Services | 08/02/2023 | Paid | $550.00 |
| PRM 8700 23071328159 | Law Enforcement - Community Relations Services | 07/17/2023 | Paid | $550.00 |
| PRM 8700 23071027609 | Law Enforcement - Community Relations Services | 07/12/2023 | Paid | $400.00 |
| PRM 8700 23070526981 | Law Enforcement - Community Relations Services | 07/07/2023 | Paid | $300.00 |
| PRM 8700 23062826320 | Law Enforcement - Community Relations Services | 06/30/2023 | Paid | $300.00 |
| PRM 8700 23062225731 | Law Enforcement - Community Relations Services | 06/26/2023 | Paid | $300.00 |
| PRM 8700 23062225733 | Law Enforcement - Community Relations Services | 06/26/2023 | Paid | $300.00 |
| PRM 8700 23060624290 | Law Enforcement - Community Relations Services | 06/08/2023 | Paid | $300.00 |
| PRM 8700 23060123831 | Law Enforcement - Community Relations Services | 06/05/2023 | Paid | $300.00 |
| PRM 8700 23052423100 | Law Enforcement - Community Relations Services | 05/26/2023 | Paid | $300.00 |
| PRM 8700 23052322963 | Law Enforcement - Community Relations Services | 05/25/2023 | Paid | $300.00 |
| PRM 8700 23051922663 | Law Enforcement - Community Relations Services | 05/23/2023 | Paid | $300.00 |
| PRM 8700 23051922698 | Law Enforcement - Community Relations Services | 05/23/2023 | Paid | $300.00 |
| PRM 8700 23051722426 | Law Enforcement - Community Relations Services | 05/18/2023 | Paid | $300.00 |
| PRM 8700 23051121866 | Law Enforcement - Community Relations Services | 05/15/2023 | Paid | $300.00 |
| PRM 8700 23050120737 | Law Enforcement - Community Relations Services | 05/04/2023 | Paid | $600.00 |
| PRM 8700 23032316909 | Law Enforcement - Community Relations Services | 03/27/2023 | Paid | $300.00 |
| PRM 8700 23031616022 | Law Enforcement - Community Relations Services | 03/20/2023 | Paid | $300.00 |
| PRM 8700 23031616026 | Law Enforcement - Community Relations Services | 03/20/2023 | Paid | $300.00 |
| PRM 8700 23030715048 | Law Enforcement - Community Relations Services | 03/09/2023 | Paid | $225.00 |
| PRM 8700 23022313871 | Law Enforcement - Community Relations Services | 02/27/2023 | Paid | $225.00 |
| PRM 8700 23022113546 | Law Enforcement - Community Relations Services | 02/22/2023 | Paid | $225.00 |
| PRM 8700 23021413009 | Law Enforcement - Community Relations Services | 02/16/2023 | Paid | $225.00 |
| PRM 8700 23021312785 | Law Enforcement - Community Relations Services | 02/14/2023 | Paid | $225.00 |