PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MEXIC-ARTE MUSEUM |
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 |
---|---|---|---|---|
GAX 8200 23100400142 | 10/09/2023 | Paid | $25,000.00 | |
PRM 5500 23062025329 | Arts Services (Cultural, Design, Visual, etc.) | 06/22/2023 | Paid | $3,500.00 |
GAX 8200 22100600189 | 10/11/2022 | Paid | $25,000.00 | |
GAX 8200 21121402026 | 12/16/2021 | Paid | $25,000.00 | |
GAX 8200 20090111019 | 09/03/2020 | Paid | $25,000.00 | |
GAX 8200 19101100706 | 10/21/2019 | Paid | $25,000.00 | |
PRM 8500 18071926202 | Arts Services (Cultural, Design, Visual, etc.) | 07/20/2018 | Paid | $2,189.48 |