Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GEORGINA TREVINO PARGA |
| 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 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 |