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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BROOKE LAKE
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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 8600 24030617722 CONSULTING SERVICES 03/11/2024 Paid $875.00
PRM 8600 24021314995 CONSULTING SERVICES 02/15/2024 Paid $1,846.00
PRM 8600 24011811975 CONSULTING SERVICES 01/22/2024 Paid $1,905.00
PRM 8600 23120707411 CONSULTING SERVICES 12/11/2023 Paid $791.50
PRM 8600 23120507034 CONSULTING SERVICES 12/07/2023 Paid $453.00
PRM 8600 23092736747 CONSULTING SERVICES 09/28/2023 Paid $268.75