PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALBERTO MEJIA |
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 19041718152 | Arts Services (Cultural, Design, Visual, etc.) | 04/18/2019 | Paid | $250.00 |
GAX 5500 18092016644 | 09/27/2018 | Paid | $250.00 |