Data Drill Down for All Months & All Years
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 11080430349 | Arts Services (Cultural, Design, Visual, etc.) | 08/05/2011 | Paid | $750.00 |
| PRM 8500 10082635178 | EDUCATIONAL SERVICES | 08/27/2010 | Paid | $1,750.00 |
| PRM 8500 10071530645 | EDUCATIONAL SERVICES | 07/16/2010 | Paid | $500.00 |
| PRM 8500 10030916960 | EDUCATIONAL SERVICES | 03/10/2010 | Paid | $250.00 |
| PRM 8500 09081139850 | Arts Services (Cultural, Design, Visual, etc.) | 08/12/2009 | Paid | $1,750.00 |
| PRM 8500 09072137177 | Arts Services (Cultural, Design, Visual, etc.) | 07/22/2009 | Paid | $1,000.00 |
| PRM 8600 09060832370 | Amusement and Entertainment Services | 06/09/2009 | Paid | $400.00 |
| PRM 8600 09052630823 | Amusement and Entertainment Services | 05/27/2009 | Paid | $400.00 |
| PRM 8600 08100901352 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 10/10/2008 | Paid | $499.00 |