PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PUBLIC ART SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 17110303238 | Public Art Consulting | 11/06/2017 | Paid | $2,424.00 |
PRM 5500 17090632722 | Public Art Consulting | 09/07/2017 | Paid | $2,424.00 |