PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JAMES E TALBOT |
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 24010810724 | Artists | 01/09/2024 | Paid | $300.00 |
PRM 5500 23110804328 | Artists | 11/09/2023 | Paid | $125.00 |
PRM 5500 22083030295 | Artists | 09/01/2022 | Paid | $9,500.00 |
PRM 5500 22072627075 | Artists | 07/28/2022 | Paid | $5,700.00 |
PRM 5500 22032115681 | Artists | 03/22/2022 | Paid | $7,600.00 |
PRM 5500 21090130789 | Artists | 09/07/2021 | Paid | $5,700.00 |
PRM 5500 21050619537 | Artists | 05/10/2021 | Paid | $5,700.00 |
PRM 5500 20071327655 | Artists | 07/16/2020 | Paid | $9,500.00 |
PRM 5500 19112005280 | Public Art Consulting | 02/13/2020 | Paid | $1,600.00 |
PRM 5500 20012310745 | Artists | 01/24/2020 | Paid | $3,800.00 |
PRM 5500 20012310745 | Public Art Consulting | 01/24/2020 | Paid | $1,535.00 |
PRM 5500 16102802765 | Public Art Consulting | 10/31/2016 | Paid | $3,245.00 |
PRM 5500 16091937952 | Public Art Consulting | 09/20/2016 | Paid | $2,495.00 |
PRM 5500 16091937955 | Public Art Consulting | 09/20/2016 | Paid | $750.00 |
GAX 5500 11081921326 | 08/24/2011 | Paid | $9,500.00 | |
GAX 5500 11022809806 | 03/04/2011 | Paid | $5,700.00 | |
GAX 5500 10100400164 | 11/16/2010 | Paid | $7,600.00 |