Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOSHUA EARL COLLIER |
| 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 24011912108 | Community Development Consulting | 01/23/2024 | Paid | $50.00 |
| PRM 4400 23110103718 | Community Development Consulting | 11/06/2023 | Paid | $400.00 |
| PRM 4400 23072829679 | Community Development Consulting | 07/31/2023 | Paid | $400.00 |
| PRM 4400 23041819401 | Community Development Consulting | 04/19/2023 | Paid | $475.00 |