Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CAPITOL VIEW ARTS
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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 23081030921 Artists 08/14/2023 Paid $13,500.00
PRM 5500 18010208105 Arts Services (Cultural, Design, Visual, etc.) 01/03/2018 Paid $250.00
PRM 5500 17063026515 Arts Services (Cultural, Design, Visual, etc.) 07/03/2017 Paid $750.00