Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RENE RENTERIA |
| 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 19022813301 | PHOTOGRAPHY, COMMERCIAL | 03/01/2019 | Paid | $9,600.00 |
| PRM 5500 17121907163 | PHOTOGRAPHY, COMMERCIAL | 08/21/2018 | Paid | $4,800.00 |
| PRM 8600 17091233388 | Audio/Video Production Services Complete | 09/13/2017 | Paid | $2,000.00 |
| PRM 8600 16112905471 | Audio/Video Production Services Complete | 11/30/2016 | Paid | $1,000.00 |