Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELIZABETH CHEN
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 8500 23102603147 Arts Services (Cultural, Design, Visual, etc.) 10/30/2023 Paid $150.00
PRM 8600 21030513391 Arts Services (Cultural, Design, Visual, etc.) 03/09/2021 Paid $1,000.00
PRM 8600 20120906288 Arts Services (Cultural, Design, Visual, etc.) 12/14/2020 Paid $1,000.00