Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GORDON GRABILL |
| 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 20040218969 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/06/2020 | Paid | $394.20 |
| PRM 5500 20033118497 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/02/2020 | Paid | $394.20 |
| PRM 5500 20033118604 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 04/02/2020 | Paid | $1,741.60 |
| GAX 5500 18092717099 | 10/03/2018 | Paid | $394.20 | |
| GAX 5500 18072713822 | 07/31/2018 | Paid | $394.20 | |
| GAX 5500 18053111117 | 06/05/2018 | Paid | $394.20 | |
| GAX 5500 18040908649 | 04/16/2018 | Paid | $1,182.60 | |
| GAX 5500 17113002881 | 12/06/2017 | Paid | $315.15 | |
| PRM 5500 17120205565 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2017 | Paid | $1,260.60 |
| PRM 5500 16051024239 | Arts Services (Cultural, Design, Visual, etc.) | 05/11/2016 | Paid | $545.90 |
| PRM 5500 13072530203 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 07/26/2013 | Paid | $283.75 |