Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FRANCES ROGERS GALE |
| 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 19031907796 | 03/21/2019 | Paid | $350.00 | |
| GAX 5500 18090615859 | 09/13/2018 | Paid | $300.00 | |
| GAX 5500 18082115095 | 09/04/2018 | Paid | $300.00 | |
| GAX 5500 16122904696 | 01/06/2017 | Paid | $350.00 | |
| GAX 5500 16121904250 | 01/03/2017 | Paid | $500.00 | |
| PRM 5500 16070529843 | Arts Services (Cultural, Design, Visual, etc.) | 07/06/2016 | Paid | $1,200.00 |
| GAX 5500 15012106713 | 02/19/2015 | Paid | $500.00 | |
| GAX 5500 13032210054 | 03/29/2013 | Paid | $500.00 |