Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE YVETTE LOPEZ
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 24011912110 Community Development Consulting 01/23/2024 Paid $375.00
PRM 4400 23110203784 Community Development Consulting 11/06/2023 Paid $850.00
PRM 4400 23091835304 Family and Social Services 09/19/2023 Paid $375.00
PRM 4400 23071227885 Community Development Consulting 07/13/2023 Paid $725.00
PRM 4400 23041819402 Community Development Consulting 04/19/2023 Paid $575.00