PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SAMARA BARKS |
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 24040521585 | Arts Services (Cultural, Design, Visual, etc.) | 04/10/2024 | Outstanding | $4,000.00 |
PRM 5500 23122109254 | Arts Services (Cultural, Design, Visual, etc.) | 12/27/2023 | Paid | $4,800.00 |
PRM 5500 23120707349 | Public Art Consulting | 12/11/2023 | Paid | $1,387.00 |
PRM 5500 23042720357 | Arts Services (Cultural, Design, Visual, etc.) | 05/01/2023 | Paid | $4,800.00 |
PRM 5500 21072827420 | Artists | 07/29/2021 | Paid | $500.00 |