PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COMMUNITY ARTS STABILIZATION TRUST |
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 20071427729 | Education and Training Consulting | 07/16/2020 | Paid | $20,000.00 |
PRM 5500 19101801879 | Education and Training Consulting | 10/22/2019 | Paid | $15,000.00 |
PRM 5500 19081329634 | Education and Training Consulting | 08/14/2019 | Paid | $22,000.00 |