PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY HARPERS |
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 8500 23010509051 | Arts Services (Cultural, Design, Visual, etc.) | 01/09/2023 | Paid | $250.00 |
PRM 8500 19123108458 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2020 | Paid | $250.00 |
PRM 8500 16011110567 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2016 | Paid | $200.00 |
PRM 1100 15050623884 | MUSICIAN, ALL TYPES | 05/07/2015 | Paid | $200.00 |