PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SASHA ROSE |
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 24012212177 | Community Development Consulting | 01/23/2024 | Outstanding | $75.00 |
PRM 4400 23110203782 | Community Development Consulting | 11/06/2023 | Paid | $400.00 |
PRM 4400 23071227890 | Community Development Consulting | 07/13/2023 | Paid | $325.00 |