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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | DURAN, FIDENCIO |
| 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 21030313011 | Arts Services (Cultural, Design, Visual, etc.) | 03/04/2021 | Paid | $9,400.00 |
| PRM 5500 20120906169 | Arts Services (Cultural, Design, Visual, etc.) | 12/10/2020 | Paid | $9,400.00 |
| PRM 5500 20082131788 | Arts Services (Cultural, Design, Visual, etc.) | 08/25/2020 | Paid | $28,200.00 |
| PRM 5500 20072028329 | Arts Services (Cultural, Design, Visual, etc.) | 07/21/2020 | Paid | $9,400.00 |
| PRM 5500 20070627004 | Arts Services (Cultural, Design, Visual, etc.) | 07/07/2020 | Paid | $14,100.00 |
| PRM 5500 20031016313 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2020 | Paid | $9,400.00 |
| PRM 5500 20012210589 | Arts Services (Cultural, Design, Visual, etc.) | 01/23/2020 | Paid | $14,000.00 |