Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DANA PERROTTI |
| 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 25031420045 | Artists | 03/18/2025 | Paid | $1,750.00 |
| PRM 5500 25020515019 | Signage (Incls. Destination, Routing and Advertisi | 02/06/2025 | Paid | $1,225.00 |
| PRM 5500 24061830436 | Arts Services (Cultural, Design, Visual, etc.) | 06/20/2024 | Paid | $6,450.00 |
| PRM 5500 24040521503 | Arts Services (Cultural, Design, Visual, etc.) | 04/08/2024 | Paid | $8,600.00 |
| PRM 5500 24020213732 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2024 | Paid | $8,600.00 |
| PRM 5500 23092135923 | Arts Services (Cultural, Design, Visual, etc.) | 09/25/2023 | Paid | $10,750.00 |
| PRM 5500 23051021684 | Arts Services (Cultural, Design, Visual, etc.) | 05/15/2023 | Paid | $4,300.00 |
| PRM 5500 23031315539 | Arts Services (Cultural, Design, Visual, etc.) | 03/14/2023 | Paid | $4,300.00 |