Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOSEF KRISTOFOLETTI |
| 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 22090310147 | 09/12/2022 | Paid | $9,600.00 | |
| PRM 5500 20041520171 | Artists | 04/20/2020 | Paid | $750.00 |
| GAX 5500 19022206762 | 02/28/2019 | Paid | $9,600.00 | |
| GAX 5500 18112602470 | 11/28/2018 | Paid | $19,200.00 | |
| GAX 5500 18091116104 | 09/19/2018 | Paid | $6,400.00 | |
| GAX 5500 18021606461 | 02/22/2018 | Paid | $12,800.00 | |
| GAX 5500 17121203348 | 12/14/2017 | Paid | $6,400.00 | |
| GAX 5500 17092820727 | 10/04/2017 | Paid | $5,000.00 | |
| GAX 5500 17042511965 | 04/27/2017 | Paid | $2,500.00 | |
| GAX 5500 16121904242 | 01/10/2017 | Paid | $2,500.00 | |
| GAX 5500 16070114916 | 07/11/2016 | Paid | $1,000.00 |