PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CHRIS LEVACK |
PAYMENT REQUEST | Select a payment request. |
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 11122005232 | 01/04/2012 | Paid | $500.00 | |
GAX 5500 11071118560 | 07/19/2011 | Paid | $18,200.00 | |
GAX 5500 11030310022 | 03/08/2011 | Paid | $9,500.00 | |
GAX 5500 11012007462 | 01/25/2011 | Paid | $34,400.00 | |
GAX 5500 09073122864 | 08/13/2009 | Paid | $17,200.00 | |
PRM 5500 09060131408 | Arts Services (Cultural, Design, Visual, etc.) | 06/02/2009 | Paid | $2,250.00 |
GAX 5500 09052617340 | 06/01/2009 | Paid | $14,950.00 | |
PRM 5500 08120308878 | Arts Services (Cultural, Design, Visual, etc.) | 12/04/2008 | Paid | $4,500.00 |