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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CHRISTINE ROJEK-POCIASK
PAYMENT REQUEST Select a payment request.

Total:$36,400.00

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 25042324847 Artists 04/24/2025 Paid $18,200.00
PRM 5500 23102603036 Artists 10/30/2023 Paid $18,200.00
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