PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIMOTHY BOWEN |
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 |
---|---|---|---|---|
GAX 8500 19081213903 | 08/15/2019 | Paid | $150.00 | |
PRM 8500 19050219964 | Arts Services (Cultural, Design, Visual, etc.) | 05/03/2019 | Paid | $250.00 |