PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SYLVIA OROZCO |
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 23061224684 | Artists | 06/13/2023 | Paid | $500.00 |
GAX 5500 16022507867 | 02/26/2016 | Paid | $200.00 | |
GAX 5500 16022507869 | 02/26/2016 | Paid | $250.00 | |
GAX 5500 15072717716 | 08/11/2015 | Paid | $500.00 |