Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RICARDO ESTEBAN PARRA RUIZ |
| 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 |
|---|---|---|---|---|
| GAX 8500 23102500895 | 10/30/2023 | Paid | $400.00 | |
| PRM 8500 21052020960 | MUSICIAN INSTRUMENTS, PROFESSIONAL GRADE | 05/24/2021 | Paid | $400.00 |
| PRM 8500 19032215568 | Arts Services (Cultural, Design, Visual, etc.) | 03/25/2019 | Paid | $400.00 |
| PRM 8500 19032115482 | Arts Services (Cultural, Design, Visual, etc.) | 03/22/2019 | Paid | $500.00 |
| PRM 8500 19032115483 | Arts Services (Cultural, Design, Visual, etc.) | 03/22/2019 | Paid | $500.00 |
| GAX 8600 17101200656 | 10/17/2017 | Paid | $250.00 |