Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARIANA GUTIERREZ-GARZA
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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 24082839494 Artists 08/29/2024 Paid $44,000.00
PRM 5500 24050625175 Artists 05/07/2024 Paid $27,500.00
PRM 5500 23090633945 Artists 09/07/2023 Paid $5,300.00
PRM 5500 23060724333 Artists 06/08/2023 Paid $11,000.00
PRM 5500 22112505502 Artists 11/29/2022 Paid $11,000.00