Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE VIRGINIA FLECK
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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 18042609530 05/01/2018 Paid $8,660.00
GAX 5500 17091219743 09/15/2017 Paid $20,400.00
GAX 5500 17081518378 08/23/2017 Paid $10,200.00
GAX 5500 17080317794 08/21/2017 Paid $10,200.00
GAX 5500 17062715749 07/06/2017 Paid $6,800.00
GAX 5500 17032410030 03/29/2017 Paid $3,400.00
GAX 5500 17031309232 03/16/2017 Paid $3,400.00
GAX 5500 16032309250 03/30/2016 Paid $3,400.00
PRM 5500 16031417988 Public Art Consulting 03/15/2016 Paid $538.30
GAX 5500 15081318611 08/17/2015 Paid $3,020.00
GAX 5500 15062215545 07/01/2015 Paid $3,400.00
GAX 5500 15031009656 03/19/2015 Paid $3,020.00