PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JULIE UNRUH, LLC |
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 19042418938 | Public Art Consulting | 04/25/2019 | Paid | $375.00 |
GAX 5500 17031709676 | 03/24/2017 | Paid | $740.00 | |
GAX 5500 13101601127 | 10/24/2013 | Paid | $906.25 |