Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ERNESTO HERNANDEZ
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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