PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PETER ORTIZ |
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 21030313023 | Artists | 03/04/2021 | Paid | $5,600.00 |
PRM 5500 20101901696 | Artists | 10/20/2020 | Paid | $33,600.00 |
PRM 5500 20060824910 | Artists | 06/11/2020 | Paid | $8,400.00 |
PRM 5500 20031216687 | Artists | 03/13/2020 | Paid | $8,400.00 |
PRM 5500 20022815259 | Artists | 03/02/2020 | Paid | $3,500.00 |
PRM 5500 20022614920 | Artists | 02/27/2020 | Paid | $3,500.00 |
PRM 5500 19102302463 | Artists | 10/24/2019 | Paid | $3,500.00 |
PRM 5500 19073128235 | Artists | 08/01/2019 | Paid | $3,500.00 |