PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEVIN MUNOZ |
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 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 |