PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PAYEE | RAKHEE JAIN |
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 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 |