Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | C W OATES MASONRY INC |
| 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 18092031739 | Public Art Consulting | 09/21/2018 | Paid | $2,361.50 |
| PRM 5500 18083129781 | Public Art Consulting | 09/04/2018 | Paid | $300.00 |
| PRM 5500 17091333454 | Public Art Consulting | 09/14/2017 | Paid | $2,361.50 |
| GAX 5500 16120803588 | 12/16/2016 | Paid | $775.00 | |
| GAX 5500 15031009686 | 03/13/2015 | Paid | $1,650.00 |