Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COLLIDE |
| 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 19061111310 | 06/17/2019 | Paid | $1,707.41 | |
| GAX 5500 18090715903 | 09/14/2018 | Paid | $2,000.00 | |
| GAX 5500 18053111106 | 06/05/2018 | Paid | $500.00 | |
| PRM 5500 16062328416 | Arts Services (Cultural, Design, Visual, etc.) | 06/24/2016 | Paid | $300.00 |
| GAX 5500 16041110132 | 04/15/2016 | Paid | $750.00 |