Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JULIO CESAR MORENO GARCIA
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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 23100500706 INSTRUCTORS, CLASSES FOR THE PUBLIC 10/09/2023 Paid $400.00
PRM 8500 23082432614 Arts Services (Cultural, Design, Visual, etc.) 08/28/2023 Paid $500.00