Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | OCULI STUDIO 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 23090710583 | 09/12/2023 | Paid | $4,240.00 | |
| GAX 5500 23070508431 | 07/11/2023 | Paid | $5,300.00 | |
| GAX 5500 23070508440 | 07/11/2023 | Paid | $6,360.00 | |
| GAX 5500 22083010036 | 09/15/2022 | Paid | $5,300.00 | |
| PRM 5500 22090130661 | Artists | 09/06/2022 | Paid | $10,400.00 |
| GAX 5500 18062612352 | 07/02/2018 | Paid | $10,600.00 | |
| GAX 5500 17042511963 | 04/27/2017 | Paid | $10,600.00 | |
| GAX 5500 17032410032 | 03/29/2017 | Paid | $1,590.00 | |
| GAX 5500 17031309242 | 03/16/2017 | Paid | $5,770.00 | |
| GAX 5500 16082518139 | 08/30/2016 | Paid | $1,000.00 | |
| GAX 5500 16032309249 | 03/30/2016 | Paid | $2,650.00 | |
| GAX 5500 15040110908 | 04/08/2015 | Paid | $1,590.00 | |
| GAX 5500 14070916972 | 07/16/2014 | Paid | $800.00 | |
| GAX 5500 14010305324 | 01/09/2014 | Paid | $1,600.00 | |
| GAX 5500 13092521507 | 10/08/2013 | Paid | $5,600.00 |