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