Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALEJANDRO G GRANADOS |
| 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 8600 15052625973 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, TOYS, ETC. | 05/27/2015 | Paid | $1,000.00 |
| PRM 8600 15051224627 | Interior Design/Decorator Services | 05/13/2015 | Paid | $400.00 |
| PRM 8600 14123109576 | Party, Holiday, and Event Decorating Services | 01/02/2015 | Paid | $400.00 |
| PRM 8600 14070228393 | Party, Holiday, and Event Decorating Services | 07/03/2014 | Paid | $250.00 |
| PRM 8600 14061025858 | Party, Holiday, and Event Decorating Services | 06/11/2014 | Paid | $300.00 |
| PRM 8600 12121307633 | Party, Holiday, and Event Decorating Services | 12/14/2012 | Paid | $250.00 |
| PRM 8600 12101702061 | Advertising Consulting | 10/18/2012 | Paid | $300.00 |
| PRM 8600 11101000962 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 10/11/2011 | Paid | $200.00 |