Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TYPEWRITER RODEO |
| 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 23042520157 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2023 | Paid | $600.00 |
| GAX 5800 23040405401 | 04/10/2023 | Paid | $250.00 | |
| PRM 8500 16051624823 | Arts Services (Cultural, Design, Visual, etc.) | 05/17/2016 | Paid | $300.00 |
| PRM 8600 15102803381 | Amusement and Entertainment Services | 10/29/2015 | Paid | $300.00 |