PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COURTNEY PETERSON |
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 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 |