Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MELISSA BORRELL DESIGN
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 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