PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ANGEL ALCALA |
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 23020712195 | Arts Services (Cultural, Design, Visual, etc.) | 02/09/2023 | Paid | $37,500.00 |
PRM 5500 22110203582 | Artists | 11/07/2022 | Paid | $12,500.00 |
PRM 5500 22110203584 | Public Art Consulting | 11/07/2022 | Paid | $250.00 |
PRM 5500 21122908265 | Artists | 12/30/2021 | Paid | $6,250.00 |
PRM 5500 21090130711 | Artists | 09/02/2021 | Paid | $2,500.00 |
PRM 5500 21081929641 | Artists | 08/23/2021 | Paid | $3,750.00 |