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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELIZABETH W KAHURA
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 8500 24011111299 INSTRUCTORS, CLASSES FOR THE PUBLIC 01/16/2024 Paid $400.00
PRM 8500 19070225594 Arts Services (Cultural, Design, Visual, etc.) 09/09/2021 Paid $750.00
PRM 8500 19080729018 Arts Services (Cultural, Design, Visual, etc.) 08/08/2019 Paid $750.00
PRM 8500 19050119788 Arts Services (Cultural, Design, Visual, etc.) 05/02/2019 Paid $200.00
PRM 8500 17071928121 Arts Services (Cultural, Design, Visual, etc.) 07/20/2017 Paid $250.00
PRM 8500 17071727906 Arts Services (Cultural, Design, Visual, etc.) 07/18/2017 Paid $250.00
PRM 8500 17071727910 Arts Services (Cultural, Design, Visual, etc.) 07/18/2017 Paid $750.00
PRM 8600 17020212071 EDUCATIONAL SERVICES 02/03/2017 Paid $350.00
PRM 8500 16051825164 Arts Services (Cultural, Design, Visual, etc.) 05/19/2016 Paid $500.00
PRM 8500 16022615846 Arts Services (Cultural, Design, Visual, etc.) 02/29/2016 Paid $300.00
PRM 8600 16020413386 EDUCATIONAL SERVICES 02/05/2016 Paid $350.00
PRM 8500 16011911783 Arts Services (Cultural, Design, Visual, etc.) 01/20/2016 Paid $300.00
PRM 8500 12071227372 Arts Services (Cultural, Design, Visual, etc.) 07/13/2012 Paid $2,000.00