Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| 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 |
|---|---|---|---|---|
| GAX 5500 19082814729 | 09/05/2019 | Paid | $180.00 | |
| GAX 5500 19061911609 | 06/27/2019 | Paid | $180.00 | |
| PRM 5500 19022612977 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON | 02/27/2019 | Paid | $545.63 |
| PRM 5500 19021311811 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF RECEPTIONIST PERSON | 02/14/2019 | Paid | $1,057.50 |
| PRM 5500 19020510550 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 02/06/2019 | Paid | $866.25 |
| PRM 5500 19011508679 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/16/2019 | Paid | $860.63 |
| PRM 5500 19010307696 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 01/04/2019 | Paid | $455.63 |
| PRM 5500 18121706661 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/18/2018 | Paid | $180.00 |
| PRM 5500 18121706674 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 12/18/2018 | Paid | $382.50 |
| PRM 5500 18112805191 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/29/2018 | Paid | $180.00 |
| PRM 5500 18062824276 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/29/2018 | Paid | $57.75 |
| PRM 5500 18062824278 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 06/29/2018 | Paid | $140.25 |
| PRM 5500 18052421371 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 05/25/2018 | Paid | $843.56 |
| GAX 5500 17110902062 | 11/17/2017 | Paid | $132.00 | |
| GAX 5500 17042512034 | 05/02/2017 | Paid | $152.25 | |
| PRM 5500 16110203397 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/03/2016 | Paid | $221.85 |
| PRM 5500 16102102024 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/24/2016 | Paid | $226.20 |
| PRM 5500 16092138416 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 09/22/2016 | Paid | $996.88 |
| PRM 5500 15103003510 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 11/02/2015 | Paid | $104.40 |
| GAX 5500 15102301377 | 10/27/2015 | Paid | $108.75 | |
| PRM 5500 15102602802 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2015 | Paid | $609.00 |
| PRM 5500 15102602803 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2015 | Paid | $275.50 |
| PRM 5500 15102602804 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 10/27/2015 | Paid | $137.75 |