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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CROWE'S NEST FARM INC
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 23090133636 Summer Youth Program 09/05/2023 Paid $2,025.00
PRM 8500 16092138529 Arts Services (Cultural, Design, Visual, etc.) 09/22/2016 Paid $175.00
PRM 8500 16082535424 Arts Services (Cultural, Design, Visual, etc.) 08/26/2016 Paid $175.00
PRM 8500 16080933523 Arts Services (Cultural, Design, Visual, etc.) 08/10/2016 Paid $1,925.00
PRM 8500 13073030796 Arts Services (Cultural, Design, Visual, etc.) 07/31/2013 Paid $1,500.00
PRM 8500 09080639390 Arts Services (Cultural, Design, Visual, etc.) 08/07/2009 Paid $2,850.00