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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GEORGINA TREVINO PARGA
PAYMENT REQUEST Select a payment request.

Total:$1,750.00

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 25013114498 Arts Services (Cultural, Design, Visual, etc.) 02/03/2025 Paid $1,250.00
PRM 5500 21120606160 Public Art Consulting 12/07/2021 Paid $500.00
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