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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEVEN PARKER
PAYMENT REQUEST Select a payment request.
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 26052031339 Artists 05/22/2026 Paid $15,360.00
PRM 5500 26012012663 Artists 01/22/2026 Paid $10,240.00
PRM 5500 25041423805 Artists 04/16/2025 Paid $2,000.00
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
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