Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE JULIE L GERMANN
PAYMENT REQUEST Select a payment request.

Total:$10,745.35

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 9100 24040221066 CONSULTING SERVICES 04/04/2024 Outstanding $1,706.26
PRM 9100 24031218238 CONSULTING SERVICES 03/14/2024 Paid $1,584.39
PRM 9100 24022015655 CONSULTING SERVICES 02/21/2024 Paid $1,198.44
PRM 9100 24011912091 CONSULTING SERVICES 01/22/2024 Paid $1,117.18
PRM 9100 23120507048 CONSULTING SERVICES 12/07/2023 Paid $406.25
PRM 9100 23110804409 CONSULTING SERVICES 11/13/2023 Paid $1,584.38
PRM 9100 23101902407 CONSULTING SERVICES 10/23/2023 Paid $731.25
PRM 9100 23091835436 CONSULTING SERVICES 09/19/2023 Paid $1,259.37
PRM 9100 23090433700 CONSULTING SERVICES 09/06/2023 Paid $528.13
PRM 9100 23090533852 CONSULTING SERVICES 09/06/2023 Paid $629.70
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