Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHN N VASQUEZ |
| 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 5500 17072428332 | Artists | 07/25/2017 | Paid | $750.00 |
| GAX 5500 16051712230 | 05/19/2016 | Paid | $750.00 | |
| GAX 5500 14050612964 | 05/14/2014 | Paid | $600.00 | |
| PRM 5500 12110604246 | Public Art Consulting | 11/07/2012 | Paid | $4,800.00 |
| PRM 5500 12102302850 | Public Art Consulting | 10/24/2012 | Paid | $1,200.00 |