PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAURA JACKSON |
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 1100 19101501126 | Artists | 10/16/2019 | Paid | $5,025.00 |
PRM 1100 19071226465 | Artists | 07/15/2019 | Paid | $5,500.00 |
PRM 1100 19050119592 | Artists | 05/02/2019 | Paid | $4,850.00 |
PRM 1100 18092732691 | Artists | 09/28/2018 | Paid | $9,900.00 |
PRM 1100 18020511307 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2018 | Paid | $2,800.00 |
PRM 1100 17120505750 | Arts Services (Cultural, Design, Visual, etc.) | 12/06/2017 | Paid | $2,800.00 |
PRM 1100 17072628590 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2017 | Paid | $2,675.00 |