Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JULIE UNRUH, 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
PRM 5500 20091533902 Public Art Consulting 09/17/2020 Paid $1,025.00
PRM 5500 20070627007 Artists 07/07/2020 Paid $437.50
PRM 5500 20032718335 Public Art Consulting 03/31/2020 Paid $228.75
PRM 5500 19100800545 Artists 10/10/2019 Paid $750.00
GAX 5500 19091615835 09/18/2019 Paid $500.00
GAX 5500 19020706148 02/13/2019 Paid $250.00
GAX 5500 19012905714 02/07/2019 Paid $750.00
GAX 5500 18111602230 11/20/2018 Paid $750.00
GAX 5500 17101600818 10/19/2017 Paid $666.25
GAX 5500 17092820743 10/04/2017 Paid $500.00
GAX 5500 17042411939 04/27/2017 Paid $875.00
GAX 5500 17030208756 03/07/2017 Paid $500.00
GAX 5500 14070316691 07/15/2014 Paid $1,062.50
GAX 5500 14051913719 05/28/2014 Paid $625.00
GAX 5500 14040911327 04/17/2014 Paid $1,062.50
GAX 5500 14022808916 03/13/2014 Paid $750.00
GAX 5500 14011305913 01/17/2014 Paid $1,250.00
GAX 5500 13101601127 10/24/2013 Paid $906.25
GAX 5500 13080218215 08/07/2013 Paid $375.00