PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENVIRONMENTALITY, INC. |
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 23111601742 | 11/21/2023 | Paid | $3,200.00 | |
GAX 4400 22081709605 | 08/18/2022 | Paid | $3,000.00 | |
PRM 4400 21092032542 | Family and Social Services | 09/21/2021 | Paid | $2,000.00 |