PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RYAH M. CHRISTENSEN |
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 |
---|---|---|---|---|
PRM 5500 23101902292 | Artists | 10/23/2023 | Paid | $4,800.00 |
PRM 5500 23011309879 | Artists | 01/17/2023 | Paid | $4,800.00 |
GAX 5500 21030303781 | 03/16/2021 | Paid | $7,616.00 | |
GAX 5500 20090811217 | 09/10/2020 | Paid | $7,416.00 | |
GAX 5500 20071409458 | 07/21/2020 | Paid | $9,888.00 | |
GAX 5500 18102301089 | 10/25/2018 | Paid | $9,888.00 | |
GAX 5500 18080214085 | 08/06/2018 | Paid | $1,900.00 | |
GAX 5500 18050309825 | 05/10/2018 | Paid | $1,900.00 | |
GAX 5500 18020205635 | 02/07/2018 | Paid | $9,888.00 | |
GAX 5500 17101700830 | 10/19/2017 | Paid | $4,944.00 | |
GAX 5500 17012706573 | 02/01/2017 | Paid | $3,172.50 | |
GAX 5500 16092619987 | 09/30/2016 | Paid | $1,903.50 | |
GAX 5500 15110602105 | 11/13/2015 | Paid | $2,115.00 | |
GAX 5500 15042412199 | 04/30/2015 | Paid | $1,269.00 | |
GAX 5500 15020207410 | 02/10/2015 | Paid | $8,062.97 | |
GAX 5500 14121104586 | 12/22/2014 | Paid | $10,400.00 | |
GAX 5500 14022808901 | 03/14/2014 | Paid | $10,400.00 | |
GAX 5500 09122105999 | 01/15/2010 | Paid | $473.50 |