PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARIA DOLORES TELLO |
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 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 |