Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DURAN, FIDENCIO |
| 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 24022015507 | Arts Services (Cultural, Design, Visual, etc.) | 02/21/2024 | Paid | $6,457.50 |
| PRM 5500 24010410346 | Artists | 01/08/2024 | Paid | $26,000.00 |
| PRM 5500 23051622227 | Artists | 05/18/2023 | Paid | $1,500.00 |
| PRM 5500 20022715089 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2020 | Paid | $4,600.00 |
| PRM 5500 19120306041 | Arts Services (Cultural, Design, Visual, etc.) | 12/05/2019 | Paid | $11,500.00 |
| PRM 5500 19101801875 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2019 | Paid | $13,800.00 |
| PRM 5500 19072227232 | Arts Services (Cultural, Design, Visual, etc.) | 07/23/2019 | Paid | $6,900.00 |
| PRM 5500 19050119636 | Arts Services (Cultural, Design, Visual, etc.) | 05/02/2019 | Paid | $4,600.00 |
| PRM 5500 19032015299 | Artists | 03/21/2019 | Paid | $2,758.00 |
| GAX 5500 19013005788 | 02/07/2019 | Paid | $4,600.00 | |
| GAX 5500 15110602123 | 11/13/2015 | Paid | $1,500.00 | |
| GAX 5500 13070516369 | 07/18/2013 | Paid | $800.00 | |
| GAX 5500 13051512964 | 05/21/2013 | Paid | $800.00 |