Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | VIRGINIA FLECK |
| 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 |
|---|---|---|---|---|
| GAX 5500 18042609530 | 05/01/2018 | Paid | $8,660.00 | |
| GAX 5500 17091219743 | 09/15/2017 | Paid | $20,400.00 | |
| GAX 5500 17081518378 | 08/23/2017 | Paid | $10,200.00 | |
| GAX 5500 17080317794 | 08/21/2017 | Paid | $10,200.00 | |
| GAX 5500 17062715749 | 07/06/2017 | Paid | $6,800.00 | |
| GAX 5500 17032410030 | 03/29/2017 | Paid | $3,400.00 | |
| GAX 5500 17031309232 | 03/16/2017 | Paid | $3,400.00 | |
| GAX 5500 16032309250 | 03/30/2016 | Paid | $3,400.00 | |
| PRM 5500 16031417988 | Public Art Consulting | 03/15/2016 | Paid | $538.30 |
| GAX 5500 15081318611 | 08/17/2015 | Paid | $3,020.00 | |
| GAX 5500 15062215545 | 07/01/2015 | Paid | $3,400.00 | |
| GAX 5500 15031009656 | 03/19/2015 | Paid | $3,020.00 |