PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AFFION PUBLIC 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 5500 22042518858 | Personnel/Employment Consulting | 04/26/2022 | Paid | $10,000.00 |
PRM 5500 22012410432 | Personnel/Employment Consulting | 01/27/2022 | Paid | $10,000.00 |
PRM 5500 21100400190 | Personnel/Employment Consulting | 10/05/2021 | Paid | $10,000.00 |