Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAGIK CHILDREN'S THEATRE |
| 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 8500 19061724088 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2019 | Paid | $900.00 |
| PRM 8500 16080332832 | Arts Services (Cultural, Design, Visual, etc.) | 08/04/2016 | Paid | $350.00 |