PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANIMAL SHELTER SERVICES LLC |
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 7100 23081030993 | CONSULTING SERVICES | 08/14/2023 | Paid | $8,250.00 |
PRM 7100 23071828564 | CONSULTING SERVICES | 07/20/2023 | Paid | $8,250.00 |
PRM 7100 23071328117 | CONSULTING SERVICES | 07/17/2023 | Paid | $5,500.00 |