Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCCOLGIN, SUN C
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 17051622167 Public Art Consulting 05/17/2017 Paid $500.00
PRM 5500 16110803918 Public Art Consulting 11/09/2016 Paid $500.00
GAX 5500 11071118565 07/19/2011 Paid $1,700.00
GAX 5500 11050914381 05/12/2011 Paid $8,500.00
GAX 5500 10051215817 05/26/2010 Paid $6,800.00