Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEVEN PARKER
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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 23081431244 Public Art Consulting 08/15/2023 Paid $31,500.00
GAX 5500 22113001742 12/05/2022 Paid $9,500.00
GAX 5500 21110401055 11/08/2021 Paid $9,450.00