PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LISA MARQUEZ |
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 24011912106 | Community Development Consulting | 01/23/2024 | Paid | $125.00 |
PRM 4400 23110203778 | Community Development Consulting | 11/06/2023 | Paid | $150.00 |
PRM 4400 23071227886 | Community Development Consulting | 07/13/2023 | Paid | $200.00 |
PRM 4400 23041719267 | Community Development Consulting | 04/19/2023 | Paid | $175.00 |