Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAYLOR RALEY |
| 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 24022916943 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/04/2024 | Paid | $300.00 |
| PRM 8500 23072128965 | Arts Services (Cultural, Design, Visual, etc.) | 07/24/2023 | Paid | $300.00 |
| PRM 8500 23062926468 | Arts and Crafts, Sale of Surplus and Obsolete Items | 07/03/2023 | Paid | $600.00 |
| PRM 8500 23062125592 | Arts Services (Cultural, Design, Visual, etc.) | 06/26/2023 | Paid | $300.00 |