Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GEORGINA TREVINO PARGA |
| 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 6800 21032615672 | Arts Services (Cultural, Design, Visual, etc.) | 03/29/2021 | Paid | $8,433.00 |
| PRM 6800 20110403234 | Arts Services (Cultural, Design, Visual, etc.) | 11/05/2020 | Paid | $6,335.00 |
| PRM 6800 20052924170 | Arts Services (Cultural, Design, Visual, etc.) | 06/01/2020 | Paid | $6,335.00 |