Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FANNY GONZALEZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23102002532 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/23/2023 | Paid | $600.00 |
| PRM 8500 23101001034 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 10/12/2023 | Paid | $600.00 |