PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KARLA RENDON |
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 8500 23101902403 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/23/2023 | Paid | $900.00 |
PRM 8500 23092536328 | Amusement and Entertainment Services | 09/26/2023 | Paid | $600.00 |
PRM 8500 23080130087 | Amusement and Entertainment Services | 08/03/2023 | Paid | $900.00 |