Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | DAVID R CARRALES |
| 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 |
|---|---|---|---|---|
| PRM 5500 24041722766 | PHOTOGRAPHY SERVICES | 04/18/2024 | Outstanding | $3,000.00 |
| GAX 5500 23112801930 | 12/04/2023 | Paid | $250.00 | |
| PRM 5500 23071127752 | Photography (Not Including Aerial Photography) | 07/13/2023 | Paid | $500.00 |