Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DALE WHISTLER |
| 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 19120305998 | Artists | 12/04/2019 | Paid | $1,925.00 |
| PRM 5500 19090331349 | Artists | 09/04/2019 | Paid | $1,925.00 |
| PRM 5500 16122708210 | Public Art Consulting | 12/28/2016 | Paid | $2,469.50 |
| PRM 5500 16102602516 | Public Art Consulting | 10/27/2016 | Paid | $2,469.50 |
| PRM 5500 16030316521 | Park, Playground, and Swimming Pool Equipment Maintenance | 03/04/2016 | Paid | $325.00 |
| PRM 5500 16022315225 | Park, Playground, and Swimming Pool Equipment Maintenance | 02/24/2016 | Paid | $325.00 |