PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GO WORKSHOP |
PAYMENT REQUEST | Select a payment request. |
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 19042418939 | Public Art Consulting | 06/10/2021 | Paid | $1,999.00 |
PRM 2400 21032515497 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/29/2021 | Paid | $11,006.00 |
PRM 2400 20083132491 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/01/2020 | Paid | $20,189.00 |
PRM 2400 20070226854 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/07/2020 | Paid | $18,800.00 |
PRM 8600 18091130786 | Public Art Consulting | 09/12/2018 | Paid | $1,000.00 |