Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HELEN LESSICK |
| 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 13082219495 | 09/06/2013 | Paid | $2,350.95 | |
| PRM 5500 09042727380 | Arts Services (Cultural, Design, Visual, etc.) | 04/28/2009 | Paid | $1,220.61 |
| PRM 5500 09040825040 | Arts Services (Cultural, Design, Visual, etc.) | 04/09/2009 | Paid | $2,465.23 |
| PRM 5500 09031321569 | Arts Services (Cultural, Design, Visual, etc.) | 03/16/2009 | Paid | $4,437.58 |
| PRM 5500 09021718140 | Arts Services (Cultural, Design, Visual, etc.) | 02/18/2009 | Paid | $4,669.23 |
| PRM 5500 09020416544 | Arts Services (Cultural, Design, Visual, etc.) | 02/05/2009 | Paid | $8,259.20 |
| PRM 5500 08123011633 | Arts Services (Cultural, Design, Visual, etc.) | 12/31/2008 | Paid | $3,622.00 |
| PRM 5500 08102703883 | Arts Services, Cultural | 10/28/2008 | Paid | $2,601.15 |