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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GINA MARIE CHAVEZ
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 21080328162 Artists 08/05/2021 Paid $3,500.00
PRM 8500 15090938077 Arts Services (Cultural, Design, Visual, etc.) 05/31/2019 Paid $500.00
GAX 5500 14092421609 09/25/2014 Paid $150.00
PRM 5500 12050220362 MUSICIAN, ALL TYPES 05/03/2012 Paid $300.00
PRM 5500 12050220363 MUSICIAN, ALL TYPES 05/03/2012 Paid $500.00
PRM 5500 12050220364 MUSICIAN, ALL TYPES 05/03/2012 Paid $300.00
PRM 5500 12041818884 MUSICIAN, ALL TYPES 04/19/2012 Paid $200.00
PRM 5500 11091434454 Arts Services (Cultural, Design, Visual, etc.) 09/15/2011 Paid $500.00
PRM 8600 09042427270 MUSICIANS 04/27/2009 Paid $450.00
PRM 5500 09032422688 Arts Services (Cultural, Design, Visual, etc.) 03/25/2009 Paid $400.00