Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PATRICK IBARRA |
| 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 5300 21061022587 | CONSULTING SERVICES | 06/14/2021 | Paid | $14,059.87 |
| PRM 5800 14091236671 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/15/2014 | Paid | $3,968.22 |
| PRM 5800 12103003590 | SPEAKERS/ENTERTAINERS/TRAINERS | 10/31/2012 | Paid | $3,049.75 |
| PRM 5800 11120806579 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/09/2011 | Paid | $3,347.80 |
| PRM 8600 11012712164 | Partnering Workshop Facilitation Services | 01/28/2011 | Paid | $7,100.19 |