PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MELISSA BORRELL DESIGN |
PAYMENT REQUEST | Select a payment request. |
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 23121908830 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2023 | Paid | $14,250.00 |
PRM 5500 23051121771 | Arts Services (Cultural, Design, Visual, etc.) | 05/15/2023 | Paid | $9,500.00 |
GAX 5500 18061411767 | 06/21/2018 | Paid | $1,500.00 | |
GAX 5500 14062416131 | 07/03/2014 | Paid | $800.00 | |
GAX 5500 14022808899 | 03/12/2014 | Paid | $1,600.00 | |
GAX 5500 13101100859 | 10/23/2013 | Paid | $4,000.00 | |
GAX 5500 13092521508 | 10/08/2013 | Paid | $1,600.00 |