Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | STEVEN PARKER |
| 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 20033118498 | Arts Services (Cultural, Design, Visual, etc.) | 04/02/2020 | Paid | $1,292.59 |
| PRM 5500 20030315554 | Artists | 03/04/2020 | Paid | $750.00 |
| GAX 5500 19100100071 | 10/04/2019 | Paid | $3,000.00 |