Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | EGRSO CIP 2012 BOND |
| ACTIVITY | CULTURAL ARTS FACILITIES |
| PAYEE | ERIC J ELEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 19092716519 | 10/03/2019 | Paid | $7,600.00 | |
| GAX 5500 19092716521 | 10/03/2019 | Paid | $7,600.00 | |
| GAX 5500 19073013405 | 08/01/2019 | Paid | $22,800.00 | |
| GAX 5500 19073013413 | 08/01/2019 | Paid | $7,600.00 | |
| GAX 5500 19070212221 | 07/09/2019 | Paid | $19,000.00 | |
| GAX 5500 18112602469 | 12/03/2018 | Paid | $11,400.00 | |
| GAX 5500 18090415635 | 09/11/2018 | Paid | $2,850.00 | |
| GAX 5500 18080714368 | 08/13/2018 | Paid | $8,550.00 | |
| GAX 5500 18030807263 | 03/15/2018 | Paid | $4,725.00 | |
| GAX 5500 15043012552 | 05/07/2015 | Paid | $2,850.00 |