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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ROBERT DIXON
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 24022916938 Arts Services (Cultural, Design, Visual, etc.) 03/04/2024 Paid $250.00
PRM 8500 24011711755 Arts Services (Cultural, Design, Visual, etc.) 01/18/2024 Paid $250.00
PRM 8500 23111404840 Arts Services (Cultural, Design, Visual, etc.) 11/16/2023 Paid $250.00