PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERNADETTE NASON |
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 19081229544 | Arts Services (Cultural, Design, Visual, etc.) | 08/13/2019 | Paid | $1,500.00 |
PRM 8500 19070225595 | Arts Services (Cultural, Design, Visual, etc.) | 07/03/2019 | Paid | $500.00 |
PRM 8500 17080429760 | Arts Services (Cultural, Design, Visual, etc.) | 08/07/2017 | Paid | $1,250.00 |
PRM 8500 17071828008 | Arts Services (Cultural, Design, Visual, etc.) | 07/19/2017 | Paid | $1,250.00 |
PRM 8500 14071730211 | Arts Services (Cultural, Design, Visual, etc.) | 07/18/2014 | Paid | $2,000.00 |