Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SAMSON BARBOZA |
| 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 23092135924 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2023 | Paid | $3,750.00 |
| PRM 5500 23061424975 | Arts Services (Cultural, Design, Visual, etc.) | 06/16/2023 | Paid | $3,750.00 |
| PRM 5500 23032116505 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2023 | Paid | $2,250.00 |