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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE 3 REVOLUTIONS LLC
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Total:$5,305.10

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 24071133195 Public Art Consulting 07/15/2024 Paid $2,288.55
PRM 5500 24060328315 MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS 06/06/2024 Paid $3,016.55
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