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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PILAR RENDON
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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 24012212176 Community Development Consulting 01/23/2024 Paid $375.00
PRM 4400 23110203786 Community Development Consulting 11/06/2023 Paid $225.00
PRM 4400 23071127710 Community Development Consulting 07/13/2023 Paid $625.00
PRM 4400 23041819408 Community Development Consulting 04/19/2023 Paid $425.00