Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RAUL VALDEZ |
| 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 24030617581 | Arts Services (Cultural, Design, Visual, etc.) | 03/07/2024 | Paid | $2,637.50 |
| PRM 5500 24022215996 | Arts Services (Cultural, Design, Visual, etc.) | 02/26/2024 | Paid | $2,637.50 |
| PRM 5500 23112906266 | Artists | 11/30/2023 | Paid | $1,000.00 |
| PRM 5500 23102302680 | Artists | 10/26/2023 | Paid | $6,750.00 |
| PRM 5500 22122208162 | Artists | 12/27/2022 | Paid | $18,000.00 |
| PRM 5500 21033116035 | Artists | 04/01/2021 | Paid | $11,250.00 |
| PRM 5500 20070727100 | Artists | 07/09/2020 | Paid | $500.00 |
| PRM 5500 20031216686 | Artists | 03/13/2020 | Paid | $4,500.00 |
| PRM 5500 20021413847 | Artists | 02/19/2020 | Paid | $3,267.00 |
| PRM 5500 19122608007 | Artists | 12/30/2019 | Paid | $4,500.00 |
| GAX 5500 16071415598 | 07/21/2016 | Paid | $673.30 | |
| GAX 5500 16062014191 | 06/29/2016 | Paid | $4,039.80 | |
| GAX 5500 16060713414 | 06/16/2016 | Paid | $2,019.90 | |
| PRM 5500 12082331471 | Arts Services (Cultural, Design, Visual, etc.) | 08/24/2012 | Paid | $7,805.55 |
| PRM 5500 12051021184 | Arts Services (Cultural, Design, Visual, etc.) | 05/11/2012 | Paid | $13,009.25 |
| GAX 5500 12022308952 | 02/27/2012 | Paid | $13,009.25 | |
| PRM 5500 11101801804 | Arts Services (Cultural, Design, Visual, etc.) | 10/19/2011 | Paid | $18,212.95 |
| GAX 5500 11091523127 | 10/14/2011 | Paid | $49.80 |