PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEX RAMIREZ |
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 8500 17081430479 | Arts Services (Cultural, Design, Visual, etc.) | 08/15/2017 | Paid | $2,500.00 |
PRM 8600 16101100765 | Amusement and Entertainment Services | 10/12/2016 | Paid | $500.00 |