Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JANET ZWEIG |
| 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 22092933134 | Artists | 10/03/2022 | Paid | $1,400.00 |
| PRM 5500 22090831272 | Artists | 09/12/2022 | Paid | $2,881.66 |
| PRM 5500 22081028528 | Public Art Consulting | 08/12/2022 | Paid | $2,880.00 |
| PRM 5500 22030714289 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2022 | Paid | $51,000.00 |
| PRM 5500 21122908263 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2022 | Paid | $51,000.00 |
| PRM 5500 21100700654 | Arts Services (Cultural, Design, Visual, etc.) | 10/11/2021 | Paid | $200,000.00 |
| PRM 5500 21081829587 | Arts Services (Cultural, Design, Visual, etc.) | 08/20/2021 | Paid | $80,000.00 |
| PRM 5500 21031013957 | Arts Services (Cultural, Design, Visual, etc.) | 03/12/2021 | Paid | $80,000.00 |
| PRM 5500 20082131728 | Arts Services (Cultural, Design, Visual, etc.) | 08/25/2020 | Paid | $45,284.00 |
| PRM 5500 20081030594 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2020 | Paid | $114,716.00 |
| PRM 5500 20042420974 | Arts Services (Cultural, Design, Visual, etc.) | 04/28/2020 | Paid | $80,000.00 |
| PRM 5500 20013111661 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2020 | Paid | $80,000.00 |
| GAX 5500 20012704214 | 01/30/2020 | Paid | $15,000.00 | |
| PRM 5500 19081630155 | Arts Services (Cultural, Design, Visual, etc.) | 08/20/2019 | Paid | $120,000.00 |
| GAX 5500 19052910663 | 05/30/2019 | Paid | $45,000.00 | |
| GAX 5500 19020506040 | 02/08/2019 | Paid | $37,500.00 | |
| GAX 5500 18110701751 | 11/14/2018 | Paid | $37,500.00 | |
| GAX 5500 17102501237 | 11/01/2017 | Paid | $15,000.00 | |
| PRM 5500 14120306566 | SPEAKERS/ENTERTAINERS/TRAINERS | 12/04/2014 | Paid | $1,434.42 |
| GAX 5500 14111803275 | 11/25/2014 | Paid | $2,000.00 | |
| PRM 5500 14081933867 | SPEAKERS/ENTERTAINERS/TRAINERS | 08/20/2014 | Paid | $750.00 |