Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LETICIA HUERTA 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 17031709668 | 03/24/2017 | Paid | $8,000.00 | |
| GAX 5500 16112102743 | 01/06/2017 | Paid | $5,000.00 | |
| GAX 5500 16021007048 | 02/24/2016 | Paid | $2,000.00 | |
| GAX 5500 14082519816 | 08/28/2014 | Paid | $2,000.00 |