Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JONAS ALVAREZ
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 19041017532 Arts Services (Cultural, Design, Visual, etc.) 04/11/2019 Paid $300.00
PRM 5500 09102102336 Arts Services (Cultural, Design, Visual, etc.) 10/22/2009 Paid $400.00