PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARGIE REESE |
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 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 |