Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHRISTINE MICHELLE ANGELONE
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 4600 22082929999 Public Art Consulting 08/30/2022 Paid $6,170.00
PRM 4600 22052321317 Public Art Consulting 05/26/2022 Paid $24,680.00
PRM 4600 22021112063 Public Art Consulting 02/14/2022 Paid $18,510.00
PRM 4600 21091031528 Public Art Consulting 09/13/2021 Paid $12,340.00