Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JENNIFER MARGULIES |
| 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 23101101112 | GROUP PROCESS FACILITATOR SERVICES | 10/12/2023 | Paid | $2,250.00 |
| PRM 5500 23100500639 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2023 | Paid | $1,800.00 |
| PRM 5500 23081431245 | Arts Services (Cultural, Design, Visual, etc.) | 08/15/2023 | Paid | $1,800.00 |