Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | RAKHEE JAIN |
| 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 23090533743 | Artists | 09/07/2023 | Paid | $3,000.00 |
| PRM 5500 23062926347 | Artists | 07/03/2023 | Paid | $3,750.00 |
| PRM 5500 23051622219 | Artists | 05/18/2023 | Paid | $3,750.00 |
| PRM 5500 22101401830 | Artists | 10/18/2022 | Paid | $6,000.00 |
| PRM 5500 22041418075 | Artists | 04/18/2022 | Paid | $9,000.00 |
| PRM 5500 21063024792 | Artists | 07/01/2021 | Paid | $4,500.00 |