Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPRATX |
| 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 6300 16100400309 | Arts Services (Cultural, Design, Visual, etc.) | 10/05/2016 | Paid | $550.55 |
| PRM 6300 16040420580 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2016 | Paid | $10,899.50 |
| PRM 6300 15100800827 | Arts Services (Cultural, Design, Visual, etc.) | 10/09/2015 | Paid | $9,508.00 |
| PRM 6300 15080734258 | Arts Services (Cultural, Design, Visual, etc.) | 08/10/2015 | Paid | $16,807.50 |