PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MARIANA GUTIERREZ-GARZA |
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 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 |