PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MATTHEW COMMONS JOHNSON |
PAYMENT REQUEST | Select a payment request. |
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 16032209206 | 04/15/2016 | Paid | $1,320.00 | |
PRM 5500 14122308689 | Public Art Consulting | 12/26/2014 | Paid | $2,091.00 |
GAX 5500 14080418467 | 08/06/2014 | Paid | $1,075.00 |