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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARIA DOLORES TELLO
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 24011611500 Community Development Consulting 01/17/2024 Paid $500.00
PRM 4400 23110103714 Community Development Consulting 11/06/2023 Paid $750.00
PRM 4400 23071227882 Community Development Consulting 07/13/2023 Paid $750.00
PRM 4400 23052222712 Community Development Consulting 05/23/2023 Paid $500.00