PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ERNESTO HERNANDEZ |
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 24020814453 | Artists | 02/12/2024 | Paid | $6,375.00 |
PRM 5500 23052423018 | Artists | 05/25/2023 | Paid | $2,125.00 |
PRM 5500 22040517132 | Artists | 04/07/2022 | Paid | $6,367.90 |
PRM 5500 22040417032 | Artists | 04/05/2022 | Paid | $2,132.10 |
PRM 5500 21080628497 | Public Art Consulting | 08/09/2021 | Paid | $500.00 |