PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAPITOL VIEW ARTS |
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 23081030921 | Artists | 08/14/2023 | Paid | $13,500.00 |
PRM 5500 18010208105 | Arts Services (Cultural, Design, Visual, etc.) | 01/03/2018 | Paid | $250.00 |
PRM 5500 17063026515 | Arts Services (Cultural, Design, Visual, etc.) | 07/03/2017 | Paid | $750.00 |