Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | YARETH FERNANDEZ GONZALEZ |
| 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 24030417149 | Arts Services (Cultural, Design, Visual, etc.) | 03/05/2024 | Paid | $12,000.00 |
| PRM 5500 23092135922 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2023 | Paid | $4,800.00 |
| PRM 5500 23042720356 | Arts Services (Cultural, Design, Visual, etc.) | 05/01/2023 | Paid | $4,800.00 |
| PRM 5500 20092434832 | Arts Services (Cultural, Design, Visual, etc.) | 09/28/2020 | Paid | $5,280.00 |
| PRM 5500 20052824005 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2020 | Paid | $8,800.00 |
| PRM 5500 20051823120 | Arts Services (Cultural, Design, Visual, etc.) | 05/19/2020 | Paid | $8,800.00 |
| PRM 5500 20032417794 | Arts Services (Cultural, Design, Visual, etc.) | 03/26/2020 | Paid | $12,320.00 |
| PRM 5500 20020311849 | Arts Services (Cultural, Design, Visual, etc.) | 02/04/2020 | Paid | $3,080.00 |
| PRM 5500 20010709083 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2020 | Paid | $2,200.00 |
| GAX 5500 19040108426 | 04/04/2019 | Paid | $2,200.00 | |
| GAX 5500 18030607119 | 03/09/2018 | Paid | $1,320.00 |