Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WANDA ANN MONTEMAYOR
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 22040417033 Artists 04/05/2022 Paid $11,600.00
GAX 5500 19081213897 08/20/2019 Paid $500.00
GAX 5500 12080819253 08/14/2012 Paid $4,140.00
GAX 5500 11081921329 08/24/2011 Paid $10,350.00
GAX 5500 11060216126 06/07/2011 Paid $10,350.00
GAX 5500 11042713533 05/06/2011 Paid $10,350.00
GAX 5500 10081122380 09/24/2010 Paid $6,210.00