PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | XAVIER ANTHONY SCHIPANI |
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 23111705342 | Public Art Consulting | 11/21/2023 | Paid | $6,250.00 |
PRM 5500 23072028775 | Public Art Consulting | 07/24/2023 | Paid | $8,750.00 |
PRM 5500 21080628493 | Public Art Consulting | 08/09/2021 | Paid | $3,750.00 |