Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EUFEMIO JOHN RAMIREZ |
| 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 23072529296 | Amusement and Entertainment Services | 07/27/2023 | Paid | $400.00 |
| PRM 8500 16051925229 | Arts Services (Cultural, Design, Visual, etc.) | 05/20/2016 | Paid | $200.00 |