PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RAASIN IN THE SUN |
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 6200 23121207844 | Murals, Wall | 12/14/2023 | Paid | $8,250.00 |
PRM 6200 23120807501 | Murals, Wall | 12/11/2023 | Paid | $3,500.00 |
PRM 6200 23012310925 | Murals, Wall | 01/26/2023 | Paid | $3,500.00 |
PRM 6200 22072526916 | Murals, Wall | 07/26/2022 | Paid | $16,500.00 |
PRM 6200 22032516364 | Murals, Wall | 03/29/2022 | Paid | $30,250.00 |