PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LATINAS UNIDAS POR EL ARTE |
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 8600 14032017086 | Arts Services (Cultural, Design, Visual, etc.) | 03/21/2014 | Paid | $1,100.00 |
PRM 8600 10011210719 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 01/13/2010 | Paid | $50.00 |
PRM 8600 09032623270 | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 03/27/2009 | Paid | $375.00 |