Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREGORY W GONZALEZ |
| 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 19071226483 | Arts Services (Cultural, Design, Visual, etc.) | 07/15/2019 | Paid | $500.00 |
| PRM 5500 19052321887 | Arts Services (Cultural, Design, Visual, etc.) | 05/28/2019 | Paid | $500.00 |
| PRM 5500 17122807938 | MUSICIAN, ALL TYPES | 12/29/2017 | Paid | $1,500.00 |