PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CREATIVE ACTION |
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 2400 22101201497 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2022 | Paid | $3,402.00 |
PRM 2400 22081228717 | Arts Services (Cultural, Design, Visual, etc.) | 08/15/2022 | Paid | $6,598.00 |
PRM 2400 22020711522 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2022 | Paid | $10,000.00 |