PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VICTORIA SUZANNE CORCORAN |
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 |
---|---|---|---|---|
GAX 4400 15111902894 | 12/01/2015 | Paid | $14.50 | |
PRM 4400 15113006023 | Community Development Consulting | 12/01/2015 | Paid | $6,592.00 |
PRM 4400 15102002107 | Community Development Consulting | 10/21/2015 | Paid | $6,600.00 |
PRM 4400 15090137077 | Community Development Consulting | 09/02/2015 | Paid | $6,600.00 |
PRM 4400 15080734232 | Community Development Consulting | 08/10/2015 | Paid | $6,608.00 |