Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LAURA HAJAR |
| 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 20112404837 | Artists | 11/25/2020 | Paid | $500.00 |
| PRM 5500 20072729182 | Artists | 07/28/2020 | Paid | $6,026.99 |
| PRM 5500 20062426214 | Artists | 06/29/2020 | Paid | $5,100.00 |
| PRM 5500 20041419976 | Artists | 04/16/2020 | Paid | $2,550.00 |
| PRM 5500 20031116519 | Artists | 03/12/2020 | Paid | $2,550.00 |
| PRM 5500 20012210595 | Artists | 01/23/2020 | Paid | $6,800.00 |
| PRM 5500 19092633967 | Artists | 09/27/2019 | Paid | $8,500.00 |
| PRM 5500 19061123444 | Artists | 06/12/2019 | Paid | $8,500.00 |
| GAX 5500 19032808204 | 04/01/2019 | Paid | $1,750.00 | |
| GAX 5500 19012905639 | 02/06/2019 | Paid | $1,750.00 | |
| GAX 5500 18032607972 | 03/28/2018 | Paid | $3,500.00 | |
| GAX 5500 17072517208 | 08/02/2017 | Paid | $3,500.00 | |
| GAX 5500 16101901013 | 10/26/2016 | Paid | $1,750.00 | |
| GAX 5500 16091319152 | 09/20/2016 | Paid | $1,750.00 |