PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARY JANE GARZA |
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 21030313024 | Artists | 03/04/2021 | Paid | $4,000.00 |
PRM 5500 20120105234 | Artists | 12/03/2020 | Paid | $12,000.00 |
PRM 5500 20102302236 | Artists | 10/27/2020 | Paid | $6,000.00 |
PRM 5500 20072028328 | Artists | 07/21/2020 | Paid | $6,000.00 |
PRM 5500 20022715078 | Artists | 02/28/2020 | Paid | $4,000.00 |
PRM 5500 20022715086 | Artists | 02/28/2020 | Paid | $4,000.00 |
PRM 5500 19101801874 | Artists | 10/22/2019 | Paid | $2,000.00 |
PRM 5500 19080829112 | Artists | 08/09/2019 | Paid | $2,000.00 |