Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | FINNERTY CONSULTING, LLC |
| 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 5600 19011809013 | Education and Training Consulting | 01/22/2019 | Paid | $2,000.00 |
| PRM 5600 18110703723 | Education and Training Consulting | 11/08/2018 | Paid | $2,000.00 |
| PRM 5600 18101201254 | Education and Training Consulting | 10/15/2018 | Paid | $2,000.00 |
| PRM 5600 18092532156 | Education and Training Consulting | 09/26/2018 | Paid | $2,000.00 |
| PRM 5600 18081628474 | Education and Training Consulting | 08/17/2018 | Paid | $2,000.00 |
| PRM 5600 15061828340 | Training, Computer Based (Software Supported) | 06/19/2015 | Paid | $3,188.36 |