Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DONALD E. HARMS |
| 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 13091735472 | Arts Services (Cultural, Design, Visual, etc.) | 09/18/2013 | Paid | $1,250.00 |
| PRM 8500 12090432790 | Arts Services (Cultural, Design, Visual, etc.) | 09/05/2012 | Paid | $250.00 |
| PRM 8500 12080129257 | Arts Services (Cultural, Design, Visual, etc.) | 08/02/2012 | Paid | $2,500.00 |
| PRM 8500 11080530469 | Arts Services (Cultural, Design, Visual, etc.) | 08/08/2011 | Paid | $1,200.00 |