PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ISIS STEPHANIE CERDA |
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 23071127712 | Community Development Consulting | 07/13/2023 | Paid | $50.00 |
PRM 4400 23041819405 | Community Development Consulting | 04/19/2023 | Paid | $400.00 |
PRM 4400 23041018527 | Community Development Consulting | 04/11/2023 | Paid | $880.00 |