Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ANIMALIS WORKS, 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 |
|---|---|---|---|---|
| PRM 5500 21080328093 | Arts Services (Cultural, Design, Visual, etc.) | 08/05/2021 | Paid | $3,000.00 |
| PRM 5500 20022715090 | Arts Services (Cultural, Design, Visual, etc.) | 02/28/2020 | Paid | $4,810.00 |
| GAX 5500 17071716859 | 07/27/2017 | Paid | $21,250.00 | |
| GAX 5500 17071716860 | 07/27/2017 | Paid | $12,750.00 | |
| PRM 5500 16122208062 | Public Art Consulting | 12/27/2016 | Paid | $375.00 |
| PRM 5500 16092138413 | Public Art Consulting | 09/22/2016 | Paid | $375.00 |
| GAX 5500 15022608999 | 03/05/2015 | Paid | $38,250.00 | |
| GAX 5500 14102701773 | 11/04/2014 | Paid | $1,800.00 | |
| GAX 5500 14101000749 | 10/20/2014 | Paid | $12,750.00 | |
| GAX 5500 14061015162 | 06/20/2014 | Paid | $638.00 | |
| GAX 5500 14042912458 | 05/07/2014 | Paid | $150.00 | |
| GAX 5500 14042812326 | 05/06/2014 | Paid | $1,276.00 | |
| GAX 5500 14042312125 | 04/28/2014 | Paid | $7,162.50 | |
| GAX 5500 14040210952 | 04/22/2014 | Paid | $18,062.50 | |
| GAX 5500 14021908358 | 02/25/2014 | Paid | $18,125.00 | |
| GAX 5500 13101100861 | 10/23/2013 | Paid | $3,190.00 | |
| GAX 5500 13101100863 | 10/23/2013 | Paid | $7,225.00 | |
| GAX 5500 13093021734 | 10/08/2013 | Paid | $1,276.00 | |
| GAX 5500 13052213386 | 05/30/2013 | Paid | $1,900.00 | |
| GAX 5500 12100900637 | 10/18/2012 | Paid | $21,675.00 | |
| GAX 5500 12082320222 | 08/29/2012 | Paid | $1,912.50 | |
| GAX 5500 12081319573 | 08/20/2012 | Paid | $5,737.50 | |
| GAX 5500 12051714062 | 05/22/2012 | Paid | $3,187.50 | |
| GAX 5500 12031910403 | 03/22/2012 | Paid | $1,912.50 |