Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CREATIVE ACTION
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 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