Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN C CHRISTENSEN |
| 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 18061411772 | 06/21/2018 | Paid | $1,500.00 | |
| PRM 5500 14121808061 | Arts Services (Cultural, Design, Visual, etc.) | 12/19/2014 | Paid | $2,052.00 |
| PRM 5500 14120806907 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2014 | Paid | $2,052.00 |
| PRM 5500 14101001218 | Arts Services (Cultural, Design, Visual, etc.) | 10/13/2014 | Paid | $456.00 |
| GAX 5500 14042912454 | 05/13/2014 | Paid | $75.00 | |
| PRM 8600 13073030801 | Tile and Marble Work, All Types | 07/31/2013 | Paid | $1,980.00 |
| GAX 5500 12051814247 | 05/24/2012 | Paid | $8,000.00 | |
| GAX 5500 11040612227 | 04/08/2011 | Paid | $24,000.00 |