Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CITY TO CITY MUSIC, LLC |
| 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 1500 13052823926 | Amusement and Entertainment Services | 05/29/2013 | Paid | $3,310.00 |
| PRM 1500 13050822284 | Amusement and Entertainment Services | 05/09/2013 | Paid | $3,250.00 |