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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DAWN UCHENNA OKORO
PAYMENT REQUEST Select a payment request.

Total:$2,500.00

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 25020314687 Public Art Consulting 02/05/2025 Paid $2,000.00
GAX 5500 19081213902 08/20/2019 Paid $500.00
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