PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TATIANNA SMITH |
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 17072417159 | 07/31/2017 | Paid | $300.00 | |
GAX 5500 16082217918 | 09/02/2016 | Paid | $600.00 | |
PRM 5500 16021013982 | Public Art Consulting | 02/11/2016 | Paid | $200.00 |