Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEVIVA |
| 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 16100500440 | Arts Services (Cultural, Design, Visual, etc.) | 10/06/2016 | Paid | $285.00 |
| PRM 9100 16091938060 | Health Care Management Services | 09/20/2016 | Paid | $3,000.00 |
| PRM 8500 16083035862 | Arts Services (Cultural, Design, Visual, etc.) | 08/31/2016 | Paid | $285.00 |
| PRM 8500 16082535421 | Arts Services (Cultural, Design, Visual, etc.) | 08/26/2016 | Paid | $190.00 |
| PRM 8500 16082234844 | Arts Services (Cultural, Design, Visual, etc.) | 08/23/2016 | Paid | $570.00 |
| PRM 8500 16081033761 | Arts Services (Cultural, Design, Visual, etc.) | 08/11/2016 | Paid | $1,255.00 |
| PRM 8600 16012011961 | Physical Fitness Programs | 01/21/2016 | Paid | $360.00 |
| PRM 8600 15121808500 | Physical Fitness Programs | 12/21/2015 | Paid | $810.00 |
| PRM 8600 15120706932 | Physical Fitness Programs | 12/08/2015 | Paid | $1,350.00 |