PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARY GODIGNA COLLET |
PAYMENT REQUEST | Select a payment request. |
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 |