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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SAMARA BARKS
PAYMENT REQUEST Select a payment request.

Total:$39,868.00

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 25042324996 Arts Services (Cultural, Design, Visual, etc.) 04/25/2025 Paid $5,290.17
PRM 5500 25020314685 Arts Services (Cultural, Design, Visual, etc.) 02/05/2025 Paid $14,661.58
PRM 5500 25010711491 Arts Services (Cultural, Design, Visual, etc.) 01/09/2025 Paid $1,000.00
PRM 5500 24061430107 Arts Services (Cultural, Design, Visual, etc.) 06/17/2024 Paid $3,429.25
PRM 5500 24040521585 Arts Services (Cultural, Design, Visual, etc.) 04/10/2024 Paid $4,000.00
PRM 5500 23122109254 Arts Services (Cultural, Design, Visual, etc.) 12/27/2023 Paid $4,800.00
PRM 5500 23120707349 Public Art Consulting 12/11/2023 Paid $1,387.00
PRM 5500 23042720357 Arts Services (Cultural, Design, Visual, etc.) 05/01/2023 Paid $4,800.00
PRM 5500 21072827420 Artists 07/29/2021 Paid $500.00
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