Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JACQUELINE SPIKE GILLESPIE
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 24040821731 Arts Services (Cultural, Design, Visual, etc.) 04/10/2024 Outstanding $300.00
PRM 8500 24022916936 Arts Services (Cultural, Design, Visual, etc.) 03/04/2024 Paid $300.00
PRM 8500 24020113653 Arts Services (Cultural, Design, Visual, etc.) 02/05/2024 Paid $300.00
PRM 8500 23121207930 INSTRUCTORS, CLASSES FOR THE PUBLIC 12/14/2023 Paid $900.00