Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JULIE ANN UNRUH
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 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