Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LATINAS UNIDAS POR EL ARTE
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 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