Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JAMES E TALBOT
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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 24010810724 Artists 01/09/2024 Paid $300.00
PRM 5500 23110804328 Artists 11/09/2023 Paid $125.00
PRM 5500 22083030295 Artists 09/01/2022 Paid $9,500.00
PRM 5500 22072627075 Artists 07/28/2022 Paid $5,700.00
PRM 5500 22032115681 Artists 03/22/2022 Paid $7,600.00
PRM 5500 21090130789 Artists 09/07/2021 Paid $5,700.00
PRM 5500 21050619537 Artists 05/10/2021 Paid $5,700.00
PRM 5500 20071327655 Artists 07/16/2020 Paid $9,500.00
PRM 5500 19112005280 Public Art Consulting 02/13/2020 Paid $1,600.00
PRM 5500 20012310745 Artists 01/24/2020 Paid $3,800.00
PRM 5500 20012310745 Public Art Consulting 01/24/2020 Paid $1,535.00
PRM 5500 16102802765 Public Art Consulting 10/31/2016 Paid $3,245.00
PRM 5500 16091937952 Public Art Consulting 09/20/2016 Paid $2,495.00
PRM 5500 16091937955 Public Art Consulting 09/20/2016 Paid $750.00
GAX 5500 11081921326 08/24/2011 Paid $9,500.00
GAX 5500 11022809806 03/04/2011 Paid $5,700.00
GAX 5500 10100400164 11/16/2010 Paid $7,600.00