Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BRIAN JOSEPH
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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 23081030925 Artists 08/14/2023 Paid $10,000.00
PRM 5500 23062625947 Artists 06/27/2023 Paid $50,000.00
PRM 5500 23020611964 Artists 02/07/2023 Paid $20,000.00
PRM 5500 22121307150 Artists 12/15/2022 Paid $10,000.00
PRM 5500 22091231550 Arts Services (Cultural, Design, Visual, etc.) 09/15/2022 Paid $500.00
PRM 5500 22081528918 Artists 08/18/2022 Paid $10,000.00
PRM 5500 20120906176 Public Art Consulting 12/10/2020 Paid $500.00
GAX 5500 10061518273 06/23/2010 Paid $200.00