PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JULIO CESAR MORENO GARCIA |
PAYMENT REQUEST | Select a payment request. |
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 |