Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NICK'S BRICKS MASONRY, INC. |
| 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 24051626464 | Protection of Building From Weather or Vandalism | 05/20/2024 | Paid | $1,050.00 |
| PRM 5500 17042420006 | Public Art Consulting | 04/25/2017 | Paid | $1,500.00 |
| GAX 5500 16121203788 | 12/19/2016 | Paid | $1,500.00 | |
| PRM 5500 16102502320 | Public Art Consulting | 10/26/2016 | Paid | $2,425.00 |
| PRM 5500 16101901678 | Public Art Consulting | 10/20/2016 | Paid | $2,425.00 |