PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-LIBRARY & CULTURAL PB/2018 |
PROGRAM | EDD LOAD ACCOUNT - 2018 BOND PROP B |
ACTIVITY | MEXIC-ARTE MUSEUM - 2018 BOND PROP B |
PAYEE | MARTHA P COTERA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 23061224682 | Communications: Public Relations Consulting | 06/13/2023 | Paid | $200.00 |