Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE EMILY WEISKOPF
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 23071127749 Public Art Consulting 07/13/2023 Paid $3,750.00
PRM 5500 22031715410 Public Art Consulting 03/21/2022 Paid $6,250.00
PRM 5500 21101501448 Public Art Consulting 10/18/2021 Paid $2,500.00
PRM 5500 21080628492 Public Art Consulting 08/09/2021 Paid $3,750.00