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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE EDWARD ANTHONY CHAMBERS
PAYMENT REQUEST Select a payment request.

Total:$1,250.00

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 25010611400 Arts Services (Cultural, Design, Visual, etc.) 01/09/2025 Paid $1,000.00
GAX 5500 11031510828 03/24/2011 Paid $250.00
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