Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BERTHA MARIE DELGADO
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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 22051606466 05/19/2022 Paid $1,075.00
PRM 5500 22051620817 Artists 05/19/2022 Paid $4,500.00
PRM 5500 20112304725 Artists 11/24/2020 Paid $8,000.00
PRM 5500 20090833193 Artists 09/10/2020 Paid $7,500.00
GAX 5500 18071313246 07/16/2018 Paid $1,075.00
GAX 5500 18050809935 05/14/2018 Paid $8,600.00
GAX 5500 18041208905 04/19/2018 Paid $4,300.00
GAX 5500 17103001511 11/07/2017 Paid $4,300.00
GAX 5500 17062215518 06/29/2017 Paid $6,450.00
GAX 5500 17060114208 06/07/2017 Paid $6,450.00
GAX 5500 17012306119 01/27/2017 Paid $10,750.00
GAX 5500 16120803553 12/16/2016 Paid $1,500.00
GAX 5500 16101800977 10/26/2016 Paid $1,500.00