Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LINDSEY MILLIKAN
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 23051622230 Public Art Consulting 05/18/2023 Paid $2,300.00
PRM 5500 23032917324 Public Art Consulting 03/30/2023 Paid $2,750.00
PRM 5500 22120906909 Public Art Consulting 12/12/2022 Paid $3,000.00
PRM 5500 22091231507 Public Art Consulting 09/13/2022 Paid $4,600.00
PRM 5500 22081729092 Public Art Consulting 08/22/2022 Paid $6,900.00
PRM 5500 21122007528 Public Art Consulting 12/21/2021 Paid $3,450.00