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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARY GODIGNA COLLET
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 23012310752 Public Art Consulting 01/24/2023 Paid $7,500.00
PRM 5500 22112505501 Public Art Consulting 11/29/2022 Paid $7,500.00
PRM 5500 22100500585 Public Art Consulting 10/10/2022 Paid $22,500.00
PRM 5500 22072727266 Public Art Consulting 08/01/2022 Paid $37,500.00
PRM 5500 22032115683 Public Art Consulting 03/22/2022 Paid $12,500.00
PRM 5500 21111604372 Public Art Consulting 11/18/2021 Paid $6,250.00
PRM 5500 21090230889 Public Art Consulting 09/07/2021 Paid $6,250.00
PRM 5500 20121106438 Public Art Consulting 12/14/2020 Paid $500.00