Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JENNIFER MARGULIES
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 23101101112 GROUP PROCESS FACILITATOR SERVICES 10/12/2023 Paid $2,250.00
PRM 5500 23100500639 Arts Services (Cultural, Design, Visual, etc.) 10/09/2023 Paid $1,800.00
PRM 5500 23081431245 Arts Services (Cultural, Design, Visual, etc.) 08/15/2023 Paid $1,800.00