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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CALDER KAMIN
PAYMENT REQUEST Select a payment request.

Total:$43,525.00

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 25050726688 Arts Services (Cultural, Design, Visual, etc.) 05/09/2025 Outstanding $12,025.00
PRM 5500 24112106319 Arts Services (Cultural, Design, Visual, etc.) 11/25/2024 Paid $7,875.00
PRM 5500 24052227194 Arts Services (Cultural, Design, Visual, etc.) 05/24/2024 Paid $7,875.00
PRM 5500 23121908823 Arts Services (Cultural, Design, Visual, etc.) 12/21/2023 Paid $6,300.00
PRM 5500 23091234696 Arts Services (Cultural, Design, Visual, etc.) 09/14/2023 Paid $3,150.00
PRM 5500 23032917321 Arts Services (Cultural, Design, Visual, etc.) 03/31/2023 Paid $6,300.00
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