Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOCORRO CARRASCO-LECHUGA |
| 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 24011912111 | Community Development Consulting | 01/23/2024 | Paid | $200.00 |
| PRM 4400 23110203783 | Community Development Consulting | 11/06/2023 | Paid | $175.00 |
| PRM 4400 23071127711 | Community Development Consulting | 07/13/2023 | Paid | $425.00 |
| PRM 4400 23041819406 | Community Development Consulting | 04/19/2023 | Paid | $375.00 |