PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ANTHONY QUINN ORTIZ |
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 8600 16062228345 | Musical Production Services | 06/23/2016 | Paid | $400.00 |
PRM 8600 14072831514 | Musical Production Services | 07/29/2014 | Paid | $375.00 |
PRM 8600 13091635335 | Amusement and Entertainment Services | 09/17/2013 | Paid | $350.00 |
PRM 8600 11102602794 | MUSICIAN, ALL TYPES | 10/27/2011 | Paid | $300.00 |