Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHRISTINE ALEXANDRA DZILVELIS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 11031416370 SPEAKERS/ENTERTAINERS/TRAINERS 03/15/2011 Paid $1,500.00
PRM 1100 10062328045 Display and Exhibit Materials 06/24/2010 Paid $583.00
GAX 2200 09122106011 01/05/2010 Paid $5,000.00
PRM 1100 09123109318 Energy Conservation Services (Including Audits) 01/04/2010 Paid $7,142.85
PRM 1100 09120106491 Energy Conservation Services (Including Audits) 12/02/2009 Paid $7,142.85
PRM 1100 09102202442 Energy Conservation Services (Including Audits) 10/23/2009 Paid $7,142.85
PRM 1100 09100100015 Energy Conservation Services (Including Audits) 10/02/2009 Paid $7,142.85
PRM 1100 09091443558 Energy Conservation Services (Including Audits) 09/15/2009 Paid $7,142.85
PRM 1100 09081340110 Energy Conservation Services (Including Audits) 08/14/2009 Paid $7,142.85
PRM 1100 09071736833 Energy Conservation Services (Including Audits) 07/20/2009 Paid $7,142.85
PRM 1100 08120108391 Conference Coordinating and Planning Services 12/02/2008 Paid $6,137.21
PRM 1100 08112007168 Conference Coordinating and Planning Services 11/21/2008 Paid $7,362.79
PRM 1100 08100300474 Conference Coordinating and Planning Services 10/06/2008 Paid $7,500.00