Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JIMMY VAN LUU |
| 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 21111704507 | Artists | 11/18/2021 | Paid | $4,850.00 |
| GAX 5500 21012903026 | 02/02/2021 | Paid | $17,480.00 | |
| GAX 5500 19071612797 | 07/19/2019 | Paid | $13,110.00 | |
| GAX 5500 19011004679 | 01/30/2019 | Paid | $8,740.00 | |
| GAX 5500 18092016639 | 09/27/2018 | Paid | $3,000.00 | |
| PRM 5500 18081528365 | Public Art Consulting | 08/16/2018 | Paid | $862.50 |
| PRM 5500 17092134312 | Public Art Consulting | 09/22/2017 | Paid | $862.50 |
| GAX 5500 17032309962 | 03/29/2017 | Paid | $3,000.00 | |
| GAX 5500 17032109760 | 03/24/2017 | Paid | $2,000.00 | |
| GAX 5500 16101901010 | 10/26/2016 | Paid | $4,800.00 | |
| GAX 5500 16072216104 | 09/12/2016 | Paid | $1,200.00 | |
| GAX 5500 16070615102 | 07/13/2016 | Paid | $6,000.00 | |
| GAX 5500 16061313735 | 06/22/2016 | Paid | $6,000.00 | |
| GAX 5500 16022908048 | 03/17/2016 | Paid | $6,000.00 | |
| PRM 5500 16030716863 | Arts Services (Cultural, Design, Visual, etc.) | 03/08/2016 | Paid | $500.00 |