PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FISHER JOHN |
PAYMENT REQUEST | Select a payment request. |
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 21050619548 | Arts Services (Cultural, Design, Visual, etc.) | 05/10/2021 | Paid | $3,872.00 |
PRM 5500 20090132664 | Arts Services (Cultural, Design, Visual, etc.) | 09/03/2020 | Paid | $3,872.00 |
PRM 5500 19101601402 | Arts Services (Cultural, Design, Visual, etc.) | 10/17/2019 | Paid | $3,872.00 |
GAX 5500 19072613286 | 08/16/2019 | Paid | $500.00 |