Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE KEVIN MUNOZ
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 24073135827 Artists 08/01/2024 Paid $18,650.00
PRM 5500 24060528775 Artists 06/06/2024 Paid $21,150.00
PRM 5500 23121808705 Arts Services (Cultural, Design, Visual, etc.) 12/21/2023 Paid $24,500.00
PRM 5500 23092736642 Arts Services (Cultural, Design, Visual, etc.) 09/28/2023 Paid $14,000.00
PRM 5500 22072927458 Arts Services (Cultural, Design, Visual, etc.) 08/01/2022 Paid $21,000.00
PRM 5500 22040417031 Arts Services (Cultural, Design, Visual, etc.) 04/05/2022 Paid $10,500.00