Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DURAN, FIDENCIO
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 24081437589 Artists 08/15/2024 Paid $26,000.00
PRM 5500 24050725369 Arts Services (Cultural, Design, Visual, etc.) 05/09/2024 Paid $6,457.50
PRM 5500 24022015507 Arts Services (Cultural, Design, Visual, etc.) 02/21/2024 Paid $6,457.50
PRM 5500 24010410346 Artists 01/08/2024 Paid $26,000.00
PRM 5500 23051622227 Artists 05/18/2023 Paid $1,500.00
PRM 5500 20022715089 Arts Services (Cultural, Design, Visual, etc.) 02/28/2020 Paid $4,600.00
PRM 5500 19120306041 Arts Services (Cultural, Design, Visual, etc.) 12/05/2019 Paid $11,500.00
PRM 5500 19101801875 Arts Services (Cultural, Design, Visual, etc.) 10/22/2019 Paid $13,800.00
PRM 5500 19072227232 Arts Services (Cultural, Design, Visual, etc.) 07/23/2019 Paid $6,900.00
PRM 5500 19050119636 Arts Services (Cultural, Design, Visual, etc.) 05/02/2019 Paid $4,600.00
PRM 5500 19032015299 Artists 03/21/2019 Paid $2,758.00
GAX 5500 19013005788 02/07/2019 Paid $4,600.00
GAX 5500 15110602123 11/13/2015 Paid $1,500.00
GAX 5500 13070516369 07/18/2013 Paid $800.00
GAX 5500 13051512964 05/21/2013 Paid $800.00