PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JANET ECHELMAN INC. |
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 |
---|---|---|---|---|
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 |