Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RYAH M. CHRISTENSEN
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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 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