Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JANET ECHELMAN 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
PRM 5500 19061824135 Arts Services (Cultural, Design, Visual, etc.) 06/19/2019 Paid $355,377.40
PRM 5500 19022112630 Arts Services (Cultural, Design, Visual, etc.) 02/22/2019 Paid $355,377.40
GAX 5500 18102501301 10/30/2018 Paid $1,245.21
GAX 5500 18072013600 07/26/2018 Paid $61,605.00
GAX 5500 17071716874 07/27/2017 Paid $37,500.00
GAX 5500 17062015261 06/23/2017 Paid $145,000.00
GAX 5500 16061313716 06/22/2016 Paid $72,500.00
GAX 5500 15121404115 12/22/2015 Paid $72,500.00
GAX 5500 14123105537 01/07/2015 Paid $4,000.00