Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ANGEL ALCALA
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 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