Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JOHN C CHRISTENSEN |
| PAYMENT REQUEST | Select a payment request. |
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 8100 13071528358 | Arts Services (Cultural, Design, Visual, etc.) | 07/16/2013 | Paid | $7,071.00 |
| PRM 8100 13070927780 | Arts Services (Cultural, Design, Visual, etc.) | 07/10/2013 | Paid | $7,071.00 |