Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AMY SCOFIELD |
| 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 |
|---|---|---|---|---|
| PRM 5500 20013111672 | Arts Services (Cultural, Design, Visual, etc.) | 02/03/2020 | Paid | $3,780.00 |
| PRM 5500 19081329632 | Arts Services (Cultural, Design, Visual, etc.) | 08/14/2019 | Paid | $15,120.00 |
| PRM 5500 19060723217 | Arts Services (Cultural, Design, Visual, etc.) | 06/10/2019 | Paid | $5,670.00 |
| PRM 5500 19040416822 | Arts Services (Cultural, Design, Visual, etc.) | 04/05/2019 | Paid | $5,670.00 |
| GAX 5500 19022806981 | 03/01/2019 | Paid | $800.00 | |
| PRM 5500 19022813300 | Arts Services (Cultural, Design, Visual, etc.) | 03/01/2019 | Paid | $7,560.00 |
| GAX 5500 19012905636 | 02/06/2019 | Paid | $1,000.00 | |
| GAX 5500 19010704220 | 01/24/2019 | Paid | $1,000.00 | |
| GAX 5500 18111302086 | 11/15/2018 | Paid | $1,000.00 | |
| GAX 5500 18082115043 | 08/29/2018 | Paid | $1,000.00 | |
| GAX 5500 18051010091 | 05/15/2018 | Paid | $1,000.00 | |
| GAX 5500 18013005297 | 02/02/2018 | Paid | $1,000.00 | |
| GAX 5500 17050812796 | 05/11/2017 | Paid | $2,000.00 | |
| GAX 5500 17010905333 | 01/13/2017 | Paid | $1,200.00 | |
| GAX 5500 14073018293 | 08/01/2014 | Paid | $350.00 | |
| GAX 5500 14062516193 | 07/07/2014 | Paid | $715.00 | |
| GAX 5500 13122004849 | 01/07/2014 | Paid | $1,430.00 | |
| GAX 5500 13101100862 | 10/23/2013 | Paid | $3,575.00 | |
| GAX 5500 13092521493 | 10/08/2013 | Paid | $1,430.00 |