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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WANDA MONTEMAYOR
PAYMENT REQUEST Select a payment request.

Total:$34,800.00

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 25030518592 Artists 03/06/2025 Paid $23,200.00
PRM 5500 23072129008 Artists 07/25/2023 Paid $11,600.00
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