PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ART+ARTISANS CONSULTING |
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 15050724179 | Public Art Consulting | 05/08/2015 | Paid | $5,000.00 |
PRM 8500 14071629978 | CONSULTING SERVICES | 07/24/2014 | Paid | $2,500.00 |