Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MINDPOP |
| 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 18112805227 | Public Art Consulting | 11/29/2018 | Paid | $3,000.00 |
| PRM 5500 16062829015 | Public Art Consulting | 06/29/2016 | Paid | $9,000.00 |
| PRM 5500 15050523672 | Public Art Consulting | 05/06/2015 | Paid | $9,000.00 |
| PRM 5500 15022415286 | Public Art Consulting | 02/25/2015 | Paid | $4,500.00 |
| PRM 5500 14090836073 | Public Art Consulting | 09/09/2014 | Paid | $4,500.00 |