Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMBER DICKERSON PARKER |
| 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 5500 10031517713 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2010 | Paid | $400.00 |
| PRM 4400 09102903209 | MUSICIANS | 10/30/2009 | Paid | $300.00 |