Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMILY DEDEAR |
| 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 24021415107 | Arts Services (Cultural, Design, Visual, etc.) | 02/15/2024 | Paid | $250.00 |
| PRM 8500 23020311915 | Artists | 02/07/2023 | Paid | $150.00 |
| PRM 8600 22062424305 | Artists | 06/27/2022 | Paid | $100.00 |
| PRM 8600 20021313664 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2020 | Paid | $75.00 |
| PRM 8600 16122007780 | Arts Services (Cultural, Design, Visual, etc.) | 12/21/2016 | Paid | $50.00 |
| GAX 8600 16030708456 | 03/16/2016 | Paid | $50.00 |