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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BRITTANY JOHNSON
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 25050626505 Arts Services (Cultural, Design, Visual, etc.) 05/07/2025 Outstanding $10,000.00
PRM 5500 25022016764 Arts Services (Cultural, Design, Visual, etc.) 02/21/2025 Paid $10,000.00
PRM 5500 24082339012 Arts Services (Cultural, Design, Visual, etc.) 08/26/2024 Paid $5,000.00
PRM 5500 24051626462 Arts Services (Cultural, Design, Visual, etc.) 05/20/2024 Paid $5,000.00
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