Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SUN C MCCOLGIN
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 8000 26032021116 Arts Services (Cultural, Design, Visual, etc.) 03/23/2026 Paid $200.00
PRM 5500 26011412094 Arts Services (Cultural, Design, Visual, etc.) 01/15/2026 Paid $40,000.00
GAX 8100 25123002591 01/14/2026 Paid $200.00
PRM 5500 25111905869 Arts Services (Cultural, Design, Visual, etc.) 11/20/2025 Paid $2,349.53
PRM 5500 25013114500 Arts Services (Cultural, Design, Visual, etc.) 02/03/2025 Paid $25,000.00
PRM 5500 24100300604 Arts Services (Cultural, Design, Visual, etc.) 10/07/2024 Paid $10,000.00
PRM 5500 24052927944 Arts Services (Cultural, Design, Visual, etc.) 06/03/2024 Paid $15,000.00
PRM 5500 19081529922 Public Art Consulting 08/16/2019 Paid $1,000.00
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