Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LINDSEY MILLIKAN |
| 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 23051622230 | Public Art Consulting | 05/18/2023 | Paid | $2,300.00 |
| PRM 5500 23032917324 | Public Art Consulting | 03/30/2023 | Paid | $2,750.00 |
| PRM 5500 22120906909 | Public Art Consulting | 12/12/2022 | Paid | $3,000.00 |
| PRM 5500 22091231507 | Public Art Consulting | 09/13/2022 | Paid | $4,600.00 |
| PRM 5500 22081729092 | Public Art Consulting | 08/22/2022 | Paid | $6,900.00 |
| PRM 5500 21122007528 | Public Art Consulting | 12/21/2021 | Paid | $3,450.00 |