Payments 1061
Total
20,279,074.74
On the way
26,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 3/21/21 | $70.00 | ||
| Deposited | Kisha Godin | 64.5 hours of packing and shipping SOM envelopes | $1,161.00 | ||
| Deposited | Tawnya Bedard | 198.5 hours of sticker packing and shipping | $3,573.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies | $150.00 | ||
| Deposited | Melinda Lawson | 17.5 hours (2/1 - 2/28/21) plus reimbursement | $288.39 | ||
| Deposited | Gary Tou | 2/28/2021 - 3/13/2021 (31.65 hours of work) | $433.29 | ||
| Deposited | Christina Soriano | 76.5 hours of work (2/26/21 - 3/11/21) | $1,147.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | NM Digital | 207.25 hours of work (3/8/21) | $16,580.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-03-03 | $305.99 |