Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | URBAN MATTER, INC. |
| 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 16081117176 | 08/19/2016 | Paid | $1,780.00 | |
| GAX 5500 16081117177 | 08/19/2016 | Paid | $1,171.09 | |
| PRM 5500 16062728869 | Artists | 06/28/2016 | Paid | $10,400.00 |
| PRM 5500 16060826564 | Artists | 06/09/2016 | Paid | $1,730.44 |
| PRM 5500 16040721054 | Artists | 04/08/2016 | Paid | $12,992.00 |
| PRM 5500 16020913806 | Artists | 02/10/2016 | Paid | $21,518.00 |
| PRM 5500 16010810320 | Artists | 01/11/2016 | Paid | $14,210.00 |
| PRM 5500 15101901899 | Artists | 10/20/2015 | Paid | $20,300.00 |
| GAX 5500 15092521166 | 09/30/2015 | Paid | $6,675.00 | |
| GAX 5500 15071517080 | 07/30/2015 | Paid | $4,005.00 | |
| GAX 5500 14121004504 | 12/22/2014 | Paid | $4,450.00 | |
| GAX 5500 14080618730 | 08/12/2014 | Paid | $2,670.00 |