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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARGIE REESE
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 21102202185 Public Art Consulting 10/25/2021 Paid $10,000.00
PRM 5500 21062824589 Public Art Consulting 07/01/2021 Paid $20,000.00
PRM 5500 20120205431 Public Art Consulting 12/07/2020 Paid $20,000.00
PRM 5500 20092534981 Public Art Consulting 09/28/2020 Paid $20,000.00
PRM 5500 20080630268 Public Art Consulting 08/10/2020 Paid $10,700.00
PRM 5500 20020712630 Public Art Consulting 02/10/2020 Paid $10,700.00
PRM 5500 19092633966 Public Art Consulting 09/27/2019 Paid $13,700.00
PRM 5500 19081229497 Public Art Consulting 08/13/2019 Paid $7,700.00