PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JULIE ANN UNRUH |
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 24100801193 | Public Art Consulting | 10/10/2024 | Outstanding | $675.00 |
PRM 5500 24092743589 | Public Art Consulting | 10/01/2024 | Paid | $1,250.00 |
PRM 5500 24092042345 | Artists | 09/24/2024 | Paid | $1,187.50 |
PRM 5500 24081938138 | Public Art Consulting | 08/21/2024 | Paid | $1,250.00 |
PRM 5500 24072334565 | Public Art Consulting | 07/25/2024 | Paid | $531.25 |
PRM 5500 24061229940 | Public Art Consulting | 06/17/2024 | Paid | $325.00 |
PRM 5500 24051626467 | Arts Services (Cultural, Design, Visual, etc.) | 05/20/2024 | Paid | $750.00 |
PRM 5500 24051626467 | Public Art Consulting | 05/20/2024 | Paid | $375.00 |
PRM 5500 24041823028 | Public Art Consulting | 04/22/2024 | Paid | $906.25 |
PRM 5500 24041823030 | Public Art Consulting | 04/22/2024 | Paid | $1,125.00 |
PRM 5500 24041722768 | Artists | 04/18/2024 | Paid | $937.50 |
PRM 5500 24032519816 | Artists | 03/28/2024 | Paid | $218.75 |
PRM 5500 24032519705 | Public Art Consulting | 03/26/2024 | Paid | $781.25 |
PRM 5500 24031919028 | Public Art Consulting | 03/21/2024 | Paid | $562.50 |
PRM 5500 24022916842 | Artists | 03/04/2024 | Paid | $875.00 |
PRM 5500 24021515204 | Public Art Consulting | 02/20/2024 | Paid | $562.50 |
PRM 5500 23120707348 | Public Art Consulting | 12/11/2023 | Paid | $625.00 |
PRM 5500 23092135926 | Public Art Consulting | 09/25/2023 | Paid | $531.25 |
PRM 5500 22071225794 | Public Art Consulting | 07/14/2022 | Paid | $750.00 |
PRM 5500 22062424329 | Public Art Consulting | 06/28/2022 | Paid | $750.00 |
PRM 5500 22051020240 | Public Art Consulting | 05/12/2022 | Paid | $1,093.75 |