Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MADUELL, DR MARIANA |
| 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 18062612405 | 07/03/2018 | Paid | $300.00 | |
| GAX 5500 18062112161 | 06/28/2018 | Paid | $300.00 | |
| GAX 5500 17063016155 | 07/07/2017 | Paid | $300.00 | |
| GAX 5500 16062814694 | 07/08/2016 | Paid | $300.00 | |
| PRM 5500 16020313114 | Public Art Consulting | 02/04/2016 | Paid | $200.00 |
| GAX 5500 15070116220 | 07/09/2015 | Paid | $200.00 | |
| GAX 5500 14070216601 | 07/15/2014 | Paid | $200.00 | |
| GAX 5500 12072018155 | 07/27/2012 | Paid | $200.00 | |
| GAX 5500 10070219622 | 07/09/2010 | Paid | $200.00 |