PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MCCOLGIN, SUN C |
PAYMENT REQUEST | Select a payment request. |
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 17051622167 | Public Art Consulting | 05/17/2017 | Paid | $500.00 |
PRM 5500 16110803918 | Public Art Consulting | 11/09/2016 | Paid | $500.00 |
GAX 5500 11071118565 | 07/19/2011 | Paid | $1,700.00 | |
GAX 5500 11050914381 | 05/12/2011 | Paid | $8,500.00 | |
GAX 5500 10051215817 | 05/26/2010 | Paid | $6,800.00 |