Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SAMARA BARKS
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 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