Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CARRABBA CONSERVATION, INC.
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 8600 22032115763 Arts Services (Cultural, Design, Visual, etc.) 03/22/2022 Paid $4,625.00
PRM 8600 15050523824 SITE ASSESSMENT 05/06/2015 Paid $490.00