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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LUCIA SEWING COLE
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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 24011611499 Community Development Consulting 01/17/2024 Paid $475.00
PRM 4400 23110103713 Community Development Consulting 11/06/2023 Paid $700.00
PRM 4400 23071227880 Community Development Consulting 07/13/2023 Paid $475.00
PRM 4400 23041719266 Community Development Consulting 04/19/2023 Paid $525.00