PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | MARY GODIGNA COLLET |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 16102001155 | 11/02/2016 | Paid | $747.40 | |
GAX 5500 16102001160 | 11/02/2016 | Paid | $236.71 | |
GAX 5500 16062014185 | 06/29/2016 | Paid | $1,494.80 | |
GAX 5500 16060713368 | 06/17/2016 | Paid | $3,737.00 | |
GAX 5500 16050211178 | 05/10/2016 | Paid | $1,494.80 |