Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CORTEZ CONSULTING SERVICES, CORP |
| 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 23121908833 | OUTREACH SERVICES | 12/21/2023 | Paid | $300.00 |
| PRM 2400 21100500336 | CONSULTING SERVICES | 10/07/2021 | Paid | $1,172.50 |
| PRM 2400 21100500336 | Public Awareness Programs | 10/07/2021 | Paid | $1,760.00 |
| PRM 2400 20120705812 | OUTREACH SERVICES | 12/08/2020 | Paid | $2,909.38 |
| GAX 2400 19052210454 | 05/28/2019 | Paid | $465.00 |