Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TYSON DUANE DAVIS |
| 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 |
|---|---|---|---|---|
| PRM 5500 19103103335 | Arts Services (Cultural, Design, Visual, etc.) | 11/01/2019 | Paid | $4,692.00 |
| PRM 5500 19053122616 | CONSULTING SERVICES | 06/04/2019 | Paid | $500.00 |
| GAX 5500 19053110770 | 06/03/2019 | Paid | $4,740.00 | |
| GAX 5500 19040808644 | 04/10/2019 | Paid | $7,900.00 | |
| GAX 5500 19032808208 | 04/01/2019 | Paid | $4,740.00 | |
| GAX 5500 19020706150 | 02/13/2019 | Paid | $9,528.00 | |
| GAX 5500 19011004677 | 01/24/2019 | Paid | $200.00 | |
| GAX 5500 18121403392 | 12/17/2018 | Paid | $3,160.00 | |
| GAX 5500 18111302091 | 11/20/2018 | Paid | $1,580.00 | |
| GAX 5500 18100400199 | 10/05/2018 | Paid | $987.50 | |
| GAX 5500 18090415613 | 09/05/2018 | Paid | $987.50 | |
| GAX 5500 18060411209 | 06/06/2018 | Paid | $1,185.00 |