Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARC FORNES
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 22042118613 Arts Services (Cultural, Design, Visual, etc.) 04/25/2022 Paid $87,937.50
PRM 5500 21073027777 Arts Services (Cultural, Design, Visual, etc.) 08/02/2021 Paid $211,875.00
PRM 5500 21042117897 Arts Services (Cultural, Design, Visual, etc.) 04/22/2021 Paid $120,000.00
PRM 5500 21010708582 Arts Services (Cultural, Design, Visual, etc.) 01/11/2021 Paid $38,250.00
PRM 5500 20052824008 Arts Services (Cultural, Design, Visual, etc.) 06/01/2020 Paid $120,000.00
PRM 5500 19101000812 Arts Services (Cultural, Design, Visual, etc.) 10/11/2019 Paid $240,000.00
PRM 5500 19061924340 Arts Services (Cultural, Design, Visual, etc.) 06/20/2019 Paid $265,000.00
GAX 5500 19031907797 03/21/2019 Paid $198,750.00
GAX 5500 18121003088 12/18/2018 Paid $45,000.00
GAX 5500 18111602229 11/20/2018 Paid $67,500.00
GAX 5500 18072413694 07/26/2018 Paid $67,500.00
GAX 5500 17091119713 09/18/2017 Paid $45,000.00
GAX 5500 17042812307 05/03/2017 Paid $3,000.00