PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | CONTOUR COLLECTIVE, LLC |
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 8600 19022112695 | CONSULTING SERVICES | 02/22/2019 | Paid | $750.00 |
PRM 8600 18102402688 | CONSULTING SERVICES | 10/25/2018 | Paid | $900.00 |