Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAROLINE WALKER |
| 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 8600 21030913769 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2021 | Paid | $1,000.00 |
| PRM 8600 20121506762 | Arts Services (Cultural, Design, Visual, etc.) | 12/17/2020 | Paid | $1,000.00 |