Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RUBY LOPEZ HARPER
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 23042720359 Arts Services (Cultural, Design, Visual, etc.) 05/01/2023 Paid $1,300.00
PRM 5500 22113006005 Arts Services (Cultural, Design, Visual, etc.) 12/05/2022 Paid $1,700.00