Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CHERYL DENISE LATIMER |
| 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 20052223608 | Artists | 05/26/2020 | Paid | $463.34 |
| PRM 5500 20052223608 | Arts Services (Cultural, Design, Visual, etc.) | 05/26/2020 | Paid | $926.68 |
| PRM 5500 20011309832 | Public Art Consulting | 01/14/2020 | Paid | $5,000.00 |
| PRM 5500 19100200186 | Public Art Consulting | 10/03/2019 | Paid | $5,000.00 |
| PRM 5500 17091933971 | Public Art Consulting | 09/20/2017 | Paid | $1,544.50 |
| PRM 5500 17081630813 | Public Art Consulting | 08/17/2017 | Paid | $1,544.50 |