Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DEBORAH ROBERTS |
| 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 25072536271 | Arts Services (Cultural, Design, Visual, etc.) | 07/28/2025 | Paid | $2,000.00 |
| PRM 5500 08120809519 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $220.00 |
| GAX 5500 08101000830 | 10/22/2008 | Paid | $250.00 | |
| GAX 5500 08101000832 | 10/22/2008 | Paid | $261.00 |