PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELIZABETH M DONEGAN |
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 8700 24032019277 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/21/2024 | Paid | $125.00 |
PRM 8700 24032019279 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 03/21/2024 | Paid | $375.00 |
PRM 8700 23122109375 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 12/27/2023 | Paid | $625.00 |
PRM 8700 23111605213 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 11/20/2023 | Paid | $250.00 |
PRM 8700 23081732000 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 08/21/2023 | Paid | $500.00 |
PRM 8700 23062826286 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 06/29/2023 | Paid | $500.00 |
PRM 8700 23022213725 | TEACHING INSTRUCTION SERVICES (INCLUDING ELEMENTAR | 02/23/2023 | Paid | $750.00 |