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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE DAVID LOVAS
PAYMENT REQUEST Select a payment request.

Total:$7,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 16032919766 Photography (Not Including Aerial Photography) 03/30/2016 Paid $2,500.00
PRM 5500 16012612433 Photography (Not Including Aerial Photography) 01/27/2016 Paid $3,000.00
PRM 5500 15111805048 Photography (Not Including Aerial Photography) 11/19/2015 Paid $1,000.00
PRM 5500 15111805050 Photography (Not Including Aerial Photography) 11/19/2015 Paid $500.00
PRM 5500 15100600545 Photography (Not Including Aerial Photography) 10/07/2015 Paid $500.00
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