PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BRIAN JOSEPH |
PAYMENT REQUEST | Select a payment request. |
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 23081030925 | Artists | 08/14/2023 | Paid | $10,000.00 |
PRM 5500 23062625947 | Artists | 06/27/2023 | Paid | $50,000.00 |
PRM 5500 23020611964 | Artists | 02/07/2023 | Paid | $20,000.00 |
PRM 5500 22121307150 | Artists | 12/15/2022 | Paid | $10,000.00 |
PRM 5500 22091231550 | Arts Services (Cultural, Design, Visual, etc.) | 09/15/2022 | Paid | $500.00 |
PRM 5500 22081528918 | Artists | 08/18/2022 | Paid | $10,000.00 |
PRM 5500 20120906176 | Public Art Consulting | 12/10/2020 | Paid | $500.00 |
GAX 5500 10061518273 | 06/23/2010 | Paid | $200.00 |