Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CLAY ODOM |
| 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 22112305404 | ARTISTS, WOODWORKING | 11/28/2022 | Paid | $4,000.00 |
| PRM 5500 22112305404 | Artists | 11/28/2022 | Paid | $8,420.00 |
| PRM 5500 22082930014 | Artists | 08/30/2022 | Paid | $8,540.00 |
| PRM 5500 22072627073 | Artists | 07/28/2022 | Paid | $25,440.00 |
| PRM 5500 21101201089 | Artists | 10/14/2021 | Paid | $50,880.00 |
| PRM 5500 21060822230 | Artists | 06/10/2021 | Paid | $16,960.00 |
| PRM 5500 21032515506 | Artists | 03/29/2021 | Paid | $16,960.00 |
| PRM 5500 20120205430 | Artists | 12/07/2020 | Paid | $42,400.00 |
| PRM 5500 20082832346 | Arts Services (Cultural, Design, Visual, etc.) | 08/31/2020 | Paid | $8,480.00 |
| PRM 5500 20021213404 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2020 | Paid | $12,720.00 |
| GAX 5500 19071212623 | 07/18/2019 | Paid | $6,360.00 | |
| PRM 5500 19042318732 | Arts Services (Cultural, Design, Visual, etc.) | 04/24/2019 | Paid | $8,480.00 |
| GAX 5500 19020706151 | 02/13/2019 | Paid | $6,360.00 | |
| GAX 5500 18062812503 | 07/03/2018 | Paid | $1,500.00 | |
| GAX 5500 14052914461 | 06/10/2014 | Paid | $75.00 |