Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | KINCANNON STUDIOS 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 18070312727 | 07/10/2018 | Paid | $421.25 | |
| GAX 5500 18062812507 | 07/05/2018 | Paid | $421.25 | |
| GAX 5500 17071716875 | 07/27/2017 | Paid | $4,740.00 | |
| GAX 5500 17070616344 | 07/10/2017 | Paid | $2,215.19 | |
| GAX 5500 17042511959 | 04/27/2017 | Paid | $1,769.00 | |
| GAX 5500 17021507807 | 02/21/2017 | Paid | $9,480.00 | |
| GAX 5500 16121504019 | 12/21/2016 | Paid | $14,222.00 | |
| GAX 5500 16121203739 | 12/19/2016 | Paid | $23,700.00 | |
| GAX 5500 16082317984 | 09/02/2016 | Paid | $23,700.00 | |
| GAX 5500 16072916529 | 08/08/2016 | Paid | $550.00 | |
| GAX 5500 16050411363 | 05/11/2016 | Paid | $18,960.00 | |
| GAX 5500 16042010701 | 04/25/2016 | Paid | $3,555.00 | |
| GAX 5500 16040710036 | 04/18/2016 | Paid | $9,480.00 | |
| GAX 5500 16033109746 | 04/06/2016 | Paid | $3,555.00 | |
| GAX 5500 16021007045 | 02/24/2016 | Paid | $3,555.00 | |
| GAX 5500 16012005956 | 01/28/2016 | Paid | $3,555.00 | |
| GAX 5500 16010404856 | 01/08/2016 | Paid | $1,500.00 |