Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SUZUKO CLAYWELL
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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 8600 24020914681 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/12/2024 Paid $100.00
PRM 8600 20021313665 INSTRUCTORS, CLASSES FOR THE PUBLIC 02/18/2020 Paid $75.00
GAX 8600 17103101579 11/07/2017 Paid $500.00
GAX 8600 17062615685 07/11/2017 Paid $100.00
PRM 8600 16110803982 Arts Services (Cultural, Design, Visual, etc.) 11/09/2016 Paid $50.00