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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BARBARA ATTWELL RITTER
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 2200 24032720146 Arts Services (Cultural, Design, Visual, etc.) 03/28/2024 Outstanding $5,885.00
PRM 2200 23070326733 Arts Services (Cultural, Design, Visual, etc.) 07/05/2023 Paid $1,955.00
PRM 2200 22110303640 Arts Services (Cultural, Design, Visual, etc.) 11/07/2022 Paid $14,391.00
PRM 2200 22100500564 Arts Services (Cultural, Design, Visual, etc.) 10/10/2022 Paid $6,085.00
PRM 2200 22062924726 Arts Services (Cultural, Design, Visual, etc.) 06/30/2022 Paid $1,960.00
PRM 2200 21091531990 Arts Services (Cultural, Design, Visual, etc.) 09/16/2021 Paid $2,290.00
PRM 2200 21062223595 Arts Services (Cultural, Design, Visual, etc.) 06/24/2021 Paid $1,640.00
PRM 2200 20110503305 Arts Services (Cultural, Design, Visual, etc.) 05/06/2021 Paid $1,750.67
PRM 2200 21040816608 Arts Services (Cultural, Design, Visual, etc.) 04/12/2021 Paid $1,312.50
PRM 2200 21022312258 Arts Services (Cultural, Design, Visual, etc.) 02/24/2021 Paid $1,400.00
PRM 2200 20032517950 Arts Services (Cultural, Design, Visual, etc.) 03/26/2020 Paid $1,681.89
PRM 2200 19112005103 Arts Services (Cultural, Design, Visual, etc.) 11/21/2019 Paid $1,875.00
PRM 2200 19090431481 Arts Services (Cultural, Design, Visual, etc.) 09/05/2019 Paid $1,600.00
PRM 2200 19060422842 Arts Services (Cultural, Design, Visual, etc.) 06/05/2019 Paid $2,140.00
PRM 2200 19031314503 Arts Services (Cultural, Design, Visual, etc.) 03/14/2019 Paid $525.00
PRM 2200 18102502713 Arts Services (Cultural, Design, Visual, etc.) 10/26/2018 Paid $21,794.30