PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MINDPOP |
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 23120607276 | Public Art Consulting | 12/11/2023 | Paid | $500.00 |
PRM 5500 18050319523 | Education and Training Consulting | 05/04/2018 | Paid | $2,500.00 |
PRM 5500 18050219386 | Education and Training Consulting | 05/03/2018 | Paid | $2,500.00 |
PRM 5500 18050219387 | Education and Training Consulting | 05/03/2018 | Paid | $40,000.00 |
PRM 5500 17110203150 | Education and Training Consulting | 11/03/2017 | Paid | $2,500.00 |
PRM 5500 17010308801 | Education and Training Consulting | 01/04/2017 | Paid | $2,500.00 |