Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SILVER LINING ART CONSERVATION LLC |
| 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 15040711224 | 04/15/2015 | Paid | $375.00 | |
| GAX 5500 14121805056 | 12/30/2014 | Paid | $600.00 | |
| PRM 5500 14121607747 | Public Art Consulting | 12/17/2014 | Paid | $3,500.00 |
| PRM 5500 14110704550 | Public Art Consulting | 11/10/2014 | Paid | $887.50 |
| PRM 5500 14082034064 | Public Art Consulting | 08/21/2014 | Paid | $2,556.25 |
| GAX 5500 14041511645 | 05/01/2014 | Paid | $600.00 | |
| GAX 5500 14041411572 | 04/22/2014 | Paid | $247.50 | |
| GAX 5500 14022808920 | 03/12/2014 | Paid | $500.00 | |
| GAX 5500 13070216213 | 07/16/2013 | Paid | $550.00 | |
| GAX 5500 13050812565 | 05/30/2013 | Paid | $275.00 | |
| GAX 5500 12112103214 | 12/19/2012 | Paid | $497.50 | |
| PRM 5500 12100300450 | Resins (For Repair and Restoration): Acrylic, Epox | 10/04/2012 | Paid | $498.75 |
| GAX 5500 12062816689 | 07/05/2012 | Paid | $498.75 | |
| GAX 5500 12062816771 | 07/05/2012 | Paid | $129.97 | |
| GAX 5500 12062816776 | 07/05/2012 | Paid | $498.75 |