Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LAURA JACKSON
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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 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