PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MICHAEL ANTHONY GARCIA |
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 5500 22121307152 | GROUP PROCESS FACILITATOR SERVICES | 12/15/2022 | Paid | $750.00 |
PRM 5500 22111504566 | GROUP PROCESS FACILITATOR SERVICES | 11/17/2022 | Paid | $750.00 |
PRM 5500 18052321232 | GROUP PROCESS FACILITATOR SERVICES | 05/24/2018 | Paid | $300.00 |
PRM 5500 18052321234 | GROUP PROCESS FACILITATOR SERVICES | 05/24/2018 | Paid | $300.00 |