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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MINDPOP
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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 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