PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | CAPITAL AREA PRIVATE DEFENDER SERVICE |
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 |
---|---|---|---|---|
PRM 8700 21111504280 | Legal Services, Attorneys | 11/16/2021 | Paid | $22,950.07 |
PRM 8700 21110403490 | Legal Services, Attorneys | 11/08/2021 | Paid | $5,473.24 |