Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACKSMITH INDUSTRIES INC |
| 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 18051710463 | 05/23/2018 | Paid | $1,345.00 | |
| PRM 5500 18051520462 | Metal Work | 05/16/2018 | Paid | $4,235.00 |
| PRM 5500 18042618841 | Metal Work | 04/27/2018 | Paid | $4,235.00 |
| PRM 5500 18042618842 | Public Art Consulting | 04/27/2018 | Paid | $915.00 |
| PRM 5500 18022713196 | Public Art Consulting | 02/28/2018 | Paid | $915.00 |
| GAX 5500 17103001505 | 11/07/2017 | Paid | $200.00 | |
| GAX 5500 17103001507 | 11/07/2017 | Paid | $290.00 | |
| PRM 5500 17110603340 | Public Art Consulting | 11/07/2017 | Paid | $580.00 |
| PRM 5500 16110803922 | Public Art Consulting | 11/09/2016 | Paid | $960.00 |
| PRM 5500 16101901680 | Public Art Consulting | 10/20/2016 | Paid | $1,500.00 |
| PRM 5500 16100300053 | Public Art Consulting | 10/04/2016 | Paid | $960.00 |
| PRM 5500 16091937954 | Public Art Consulting | 09/20/2016 | Paid | $1,500.00 |
| PRM 5500 16022415451 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 02/25/2016 | Paid | $362.50 |
| PRM 5500 15110303727 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/04/2015 | Paid | $362.50 |
| GAX 5500 15070916725 | 07/16/2015 | Paid | $1,310.00 | |
| GAX 5500 14100700507 | 11/05/2014 | Paid | $2,650.00 |