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