PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YVETTE LOPEZ |
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 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 |