PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DANA PERROTTI |
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 24040521503 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2024 | Outstanding | $8,600.00 |
PRM 5500 24020213732 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2024 | Paid | $8,600.00 |
PRM 5500 23092135923 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2023 | Paid | $10,750.00 |
PRM 5500 23051021684 | Arts Services (Cultural, Design, Visual, etc.) | 05/15/2023 | Paid | $4,300.00 |
PRM 5500 23031315539 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2023 | Paid | $4,300.00 |