PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FINEGAN FERREBOEUF |
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 24011611497 | Community Development Consulting | 01/17/2024 | Paid | $275.00 |
PRM 4400 23110103716 | Community Development Consulting | 11/06/2023 | Paid | $600.00 |
PRM 4400 23071227876 | Community Development Consulting | 07/13/2023 | Paid | $425.00 |
PRM 4400 23041819398 | Community Development Consulting | 04/19/2023 | Paid | $425.00 |