Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELIZABETH M DONEGAN
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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