Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MARC FORNES |
| 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 24051626465 | Arts Services (Cultural, Design, Visual, etc.) | 05/20/2024 | Paid | $49,687.50 |
| PRM 5500 22042118613 | Arts Services (Cultural, Design, Visual, etc.) | 04/25/2022 | Paid | $87,937.50 |
| PRM 5500 21073027777 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2021 | Paid | $211,875.00 |
| PRM 5500 21042117897 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $120,000.00 |
| PRM 5500 21010708582 | Arts Services (Cultural, Design, Visual, etc.) | 01/11/2021 | Paid | $38,250.00 |
| PRM 5500 20052824008 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2020 | Paid | $120,000.00 |
| PRM 5500 19101000812 | Arts Services (Cultural, Design, Visual, etc.) | 10/11/2019 | Paid | $240,000.00 |
| PRM 5500 19061924340 | Arts Services (Cultural, Design, Visual, etc.) | 06/20/2019 | Paid | $265,000.00 |
| GAX 5500 19031907797 | 03/21/2019 | Paid | $198,750.00 | |
| GAX 5500 18121003088 | 12/18/2018 | Paid | $45,000.00 | |
| GAX 5500 18111602229 | 11/20/2018 | Paid | $67,500.00 | |
| GAX 5500 18072413694 | 07/26/2018 | Paid | $67,500.00 | |
| GAX 5500 17091119713 | 09/18/2017 | Paid | $45,000.00 | |
| GAX 5500 17042812307 | 05/03/2017 | Paid | $3,000.00 |