Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PRISCILLA A HALE |
| 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 23100500638 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2023 | Paid | $3,600.00 |
| PRM 5500 23100600751 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2023 | Paid | $4,999.00 |
| GAX 5500 18062112169 | 06/28/2018 | Paid | $300.00 | |
| GAX 5500 16082217889 | 09/07/2016 | Paid | $300.00 |