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