PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PILAR RENDON |
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 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 |