PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | NEW AMERICAN PUBLIC ART, LLC |
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 19120902605 | 12/12/2019 | Paid | $27,000.00 | |
GAX 5500 19102901350 | 11/01/2019 | Paid | $1,250.00 | |
GAX 5500 19040808643 | 04/11/2019 | Paid | $40,500.00 | |
GAX 5500 18073013866 | 08/02/2018 | Paid | $67,500.00 | |
GAX 5500 18041208908 | 04/23/2018 | Paid | $40,500.00 | |
GAX 5500 18020805965 | 02/15/2018 | Paid | $372.80 | |
GAX 5500 18010904488 | 01/12/2018 | Paid | $40,500.00 |