PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STEVEN PARKER |
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 23081431244 | Public Art Consulting | 08/15/2023 | Paid | $31,500.00 |
GAX 5500 22113001742 | 12/05/2022 | Paid | $9,500.00 | |
GAX 5500 21110401055 | 11/08/2021 | Paid | $9,450.00 |