PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JULIE ANN-LI HWANG |
PAYMENT REQUEST | Select a payment request. |
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 11062017296 | 06/24/2011 | Paid | $325.00 | |
GAX 5500 11061016680 | 06/16/2011 | Paid | $315.00 | |
PRM 5500 09072437674 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2009 | Paid | $475.00 |