Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE AGUSTINA RODRIGUEZ
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 24011011022 Artists 01/11/2024 Paid $13,500.00
PRM 5500 23103103487 Artists 11/02/2023 Paid $20,250.00
PRM 5500 23051722359 Artists 05/18/2023 Paid $67,500.00
PRM 5500 22120606469 Public Art Consulting 12/08/2022 Paid $500.00
PRM 5500 22051620758 Artists 05/17/2022 Paid $20,250.00
PRM 5500 20122307469 Artists 12/28/2020 Paid $7,200.00
PRM 5500 20122107223 Artists 12/22/2020 Paid $6,629.07
PRM 5500 20080430024 Artists 08/06/2020 Paid $25,200.00
PRM 5500 20070627003 Artists 07/07/2020 Paid $14,400.00
PRM 5500 20031316831 Artists 03/16/2020 Paid $10,800.00
PRM 5500 20022815253 Artists 03/02/2020 Paid $9,000.00
PRM 5500 19120305995 Artists 12/04/2019 Paid $4,500.00
PRM 5500 19073128240 Artists 08/01/2019 Paid $4,500.00
GAX 5500 17122103895 01/03/2018 Paid $500.00