Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JULIE UNRUH, 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 20091533902 | Public Art Consulting | 09/17/2020 | Paid | $1,025.00 |
| PRM 5500 20070627007 | Artists | 07/07/2020 | Paid | $437.50 |
| PRM 5500 20032718335 | Public Art Consulting | 03/31/2020 | Paid | $228.75 |
| PRM 5500 19100800545 | Artists | 10/10/2019 | Paid | $750.00 |
| GAX 5500 19091615835 | 09/18/2019 | Paid | $500.00 | |
| GAX 5500 19020706148 | 02/13/2019 | Paid | $250.00 | |
| GAX 5500 19012905714 | 02/07/2019 | Paid | $750.00 | |
| GAX 5500 18111602230 | 11/20/2018 | Paid | $750.00 | |
| GAX 5500 17101600818 | 10/19/2017 | Paid | $666.25 | |
| GAX 5500 17092820743 | 10/04/2017 | Paid | $500.00 | |
| GAX 5500 17042411939 | 04/27/2017 | Paid | $875.00 | |
| GAX 5500 17030208756 | 03/07/2017 | Paid | $500.00 | |
| GAX 5500 14070316691 | 07/15/2014 | Paid | $1,062.50 | |
| GAX 5500 14051913719 | 05/28/2014 | Paid | $625.00 | |
| GAX 5500 14040911327 | 04/17/2014 | Paid | $1,062.50 | |
| GAX 5500 14022808916 | 03/13/2014 | Paid | $750.00 | |
| GAX 5500 14011305913 | 01/17/2014 | Paid | $1,250.00 | |
| GAX 5500 13101601127 | 10/24/2013 | Paid | $906.25 | |
| GAX 5500 13080218215 | 08/07/2013 | Paid | $375.00 |