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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ISABEL AGBASSI
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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 23071227877 Community Development Consulting 07/13/2023 Paid $475.00
PRM 4400 23041719271 Community Development Consulting 04/19/2023 Paid $100.00