PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COURTNEY SANCHEZ |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 14111405185 | MUSICIANS, PERSONNEL, TEMPORARY | 11/17/2014 | Paid | $800.00 |
PRM 5500 14091737124 | MUSICIAN, ALL TYPES | 09/18/2014 | Paid | $500.00 |
PRM 5500 12050320656 | MUSICIAN, ALL TYPES | 05/04/2012 | Paid | $300.00 |
PRM 5500 12050320657 | MUSICIAN, ALL TYPES | 05/04/2012 | Paid | $300.00 |
PRM 5500 11042620797 | Arts Services (Cultural, Design, Visual, etc.) | 04/27/2011 | Paid | $700.00 |