Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RAUL VALDEZ
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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 24051626461 Artists 05/20/2024 Paid $11,000.00
PRM 5500 24050925695 Arts Services (Cultural, Design, Visual, etc.) 05/13/2024 Paid $5,275.00
PRM 5500 24030617581 Arts Services (Cultural, Design, Visual, etc.) 03/07/2024 Paid $2,637.50
PRM 5500 24022215996 Arts Services (Cultural, Design, Visual, etc.) 02/26/2024 Paid $2,637.50
PRM 5500 23112906266 Artists 11/30/2023 Paid $1,000.00
PRM 5500 23102302680 Artists 10/26/2023 Paid $6,750.00
PRM 5500 22122208162 Artists 12/27/2022 Paid $18,000.00
PRM 5500 21033116035 Artists 04/01/2021 Paid $11,250.00
PRM 5500 20070727100 Artists 07/09/2020 Paid $500.00
PRM 5500 20031216686 Artists 03/13/2020 Paid $4,500.00
PRM 5500 20021413847 Artists 02/19/2020 Paid $3,267.00
PRM 5500 19122608007 Artists 12/30/2019 Paid $4,500.00
GAX 5500 16071415598 07/21/2016 Paid $673.30
GAX 5500 16062014191 06/29/2016 Paid $4,039.80
GAX 5500 16060713414 06/16/2016 Paid $2,019.90
PRM 5500 12082331471 Arts Services (Cultural, Design, Visual, etc.) 08/24/2012 Paid $7,805.55
PRM 5500 12051021184 Arts Services (Cultural, Design, Visual, etc.) 05/11/2012 Paid $13,009.25
GAX 5500 12022308952 02/27/2012 Paid $13,009.25
PRM 5500 11101801804 Arts Services (Cultural, Design, Visual, etc.) 10/19/2011 Paid $18,212.95
GAX 5500 11091523127 10/14/2011 Paid $49.80