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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LISA MARQUEZ
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 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