Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VAULT FINE ART SERVICES LLC
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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 24102302865 Warehousing and Storage Services (Not Storage Spac 10/24/2024 Outstanding $770.01
PRM 5500 22122208165 Public Art Consulting 12/27/2022 Paid $550.00
PRM 5500 20070727101 Arts Services (Cultural, Design, Visual, etc.) 07/09/2020 Paid $1,389.00
GAX 5500 18072413662 07/26/2018 Paid $500.00
PRM 5500 16102502321 Public Art Consulting 10/26/2016 Paid $1,319.00
PRM 5500 16092138414 Public Art Consulting 09/22/2016 Paid $1,319.00
PRM 5500 16010509695 Moving Services 01/06/2016 Paid $2,336.00
PRM 5500 15050523664 EXERCISE EQUIPMENT INSTALLATION 05/06/2015 Paid $571.00
GAX 5500 15030409354 03/12/2015 Paid $460.00
GAX 5500 14020607485 02/21/2014 Paid $456.10