Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTER FOR WOMEN & THEIR WORK, INC |
| 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 21042218136 | Arts Services (Cultural, Design, Visual, etc.) | 04/26/2021 | Paid | $2,000.00 |
| PRM 8600 21011909469 | Arts Services (Cultural, Design, Visual, etc.) | 01/20/2021 | Paid | $2,000.00 |