Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SILVER LINING ART CONSERVATION LLC
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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 15040711224 04/15/2015 Paid $375.00
GAX 5500 14121805056 12/30/2014 Paid $600.00
PRM 5500 14121607747 Public Art Consulting 12/17/2014 Paid $3,500.00
PRM 5500 14110704550 Public Art Consulting 11/10/2014 Paid $887.50
PRM 5500 14082034064 Public Art Consulting 08/21/2014 Paid $2,556.25
GAX 5500 14041511645 05/01/2014 Paid $600.00
GAX 5500 14041411572 04/22/2014 Paid $247.50
GAX 5500 14022808920 03/12/2014 Paid $500.00
GAX 5500 13070216213 07/16/2013 Paid $550.00
GAX 5500 13050812565 05/30/2013 Paid $275.00
GAX 5500 12112103214 12/19/2012 Paid $497.50
PRM 5500 12100300450 Resins (For Repair and Restoration): Acrylic, Epox 10/04/2012 Paid $498.75
GAX 5500 12062816689 07/05/2012 Paid $498.75
GAX 5500 12062816771 07/05/2012 Paid $129.97
GAX 5500 12062816776 07/05/2012 Paid $498.75