Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COURTNEY PETERSON
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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 24072334561 Artists 07/25/2024 Paid $7,134.25
PRM 5500 24071533514 Public Art Consulting 07/18/2024 Paid $195.50
PRM 5500 24041823027 Artists 04/22/2024 Paid $6,500.00
PRM 5500 23083033234 Artists 08/31/2023 Paid $6,950.00
PRM 5500 23070627092 Artists 07/10/2023 Paid $6,950.00
PRM 5500 23040518077 Public Art Consulting 04/06/2023 Paid $500.00
PRM 5500 23021412924 Artists 02/16/2023 Paid $6,950.00
PRM 5500 22102402780 Artists 10/27/2022 Paid $13,900.00