Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BARNA KANTOR |
| 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 17092134316 | Public Art Consulting | 09/22/2017 | Paid | $1,848.00 |
| PRM 5500 16091937953 | Public Art Consulting | 09/20/2016 | Paid | $1,848.00 |
| GAX 5500 15101200646 | 10/21/2015 | Paid | $1,925.00 | |
| GAX 5500 15011606494 | 01/29/2015 | Paid | $2,502.50 | |
| GAX 5500 13112003117 | 12/03/2013 | Paid | $1,732.50 | |
| GAX 5500 13062816025 | 07/15/2013 | Paid | $1,481.00 | |
| GAX 5500 13070216210 | 07/15/2013 | Paid | $1,830.00 | |
| PRM 5500 13071228107 | Arts Services (Cultural, Design, Visual, etc.) | 07/15/2013 | Paid | $3,750.00 |
| GAX 5500 13050712510 | 05/14/2013 | Paid | $1,130.00 | |
| PRM 5500 13021514174 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2013 | Paid | $4,161.00 |
| PRM 5500 12040517738 | Arts Services (Cultural, Design, Visual, etc.) | 04/06/2012 | Paid | $6,000.00 |
| PRM 5500 11100300065 | Arts Services (Cultural, Design, Visual, etc.) | 10/04/2011 | Paid | $5,250.00 |
| GAX 5500 11031510826 | 03/22/2011 | Paid | $7,700.00 | |
| GAX 5500 10112403787 | 12/02/2010 | Paid | $4,000.00 | |
| GAX 5500 10101401030 | 10/19/2010 | Paid | $19,720.00 | |
| GAX 5500 10070119425 | 07/09/2010 | Paid | $4,950.00 | |
| GAX 5500 10060417586 | 06/17/2010 | Paid | $1,035.00 | |
| GAX 5500 10052016432 | 05/28/2010 | Paid | $14,790.00 | |
| GAX 5500 10042814782 | 05/07/2010 | Paid | $4,350.00 | |
| GAX 5500 09062620104 | 07/09/2009 | Paid | $1,740.00 |