PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LUCIA SEWING COLE |
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 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 |