Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| 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 8600 19100200239 | Food Service Consulting | 10/03/2019 | Paid | $23,791.04 |
| PRM 8600 19091632836 | Food Service Consulting | 09/17/2019 | Paid | $23,791.04 |
| PRM 8600 19090932019 | Food Service Consulting | 09/10/2019 | Paid | $23,791.04 |
| PRM 8600 19072527707 | Food Service Consulting | 07/29/2019 | Paid | $47,582.08 |
| PRM 8600 19060422896 | Food Service Consulting | 06/05/2019 | Paid | $23,791.04 |
| PRM 8600 19053122631 | Food Service Consulting | 06/04/2019 | Paid | $20,957.71 |
| PRM 8600 19053022416 | Food Service Consulting | 05/31/2019 | Paid | $2,833.33 |
| PRM 8600 19040116362 | Food Service Consulting | 04/02/2019 | Paid | $23,791.04 |
| PRM 8600 19022212784 | Food Service Consulting | 02/25/2019 | Paid | $23,791.04 |
| PRM 8600 19012809606 | Food Service Consulting | 01/29/2019 | Paid | $23,791.04 |
| PRM 8600 19011008458 | Food Service Consulting | 01/11/2019 | Paid | $23,791.04 |
| PRM 8600 19010207657 | Food Service Consulting | 01/03/2019 | Paid | $23,791.04 |