Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ERIC J ELEY |
| 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 19092716519 | 10/03/2019 | Paid | $7,600.00 | |
| GAX 5500 19092716521 | 10/03/2019 | Paid | $7,600.00 | |
| GAX 5500 19073013405 | 08/01/2019 | Paid | $22,800.00 | |
| GAX 5500 19073013413 | 08/01/2019 | Paid | $7,600.00 | |
| GAX 5500 19070212221 | 07/09/2019 | Paid | $19,000.00 | |
| GAX 5500 18112602469 | 12/03/2018 | Paid | $11,400.00 | |
| GAX 5500 18090415635 | 09/11/2018 | Paid | $2,850.00 | |
| GAX 5500 18080714368 | 08/13/2018 | Paid | $8,550.00 | |
| GAX 5500 18030807263 | 03/15/2018 | Paid | $4,725.00 | |
| GAX 5500 15043012552 | 05/07/2015 | Paid | $2,850.00 | |
| GAX 5500 15042112015 | 04/30/2015 | Paid | $28,400.00 | |
| GAX 5500 15031209831 | 03/23/2015 | Paid | $42,600.00 | |
| GAX 5500 15022608942 | 03/05/2015 | Paid | $71,000.00 | |
| GAX 5500 14121704935 | 12/26/2014 | Paid | $71,000.00 | |
| GAX 5500 14071417228 | 07/22/2014 | Paid | $71,000.00 | |
| GAX 5500 14061915845 | 06/23/2014 | Paid | $10,650.00 | |
| GAX 5500 14061015161 | 06/20/2014 | Paid | $31,950.00 | |
| GAX 5500 14011305906 | 01/17/2014 | Paid | $17,750.00 | |
| GAX 5500 13111202573 | 11/21/2013 | Paid | $10,650.00 | |
| GAX 5500 13080218217 | 08/07/2013 | Paid | $768.55 |