Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TYSON DUANE DAVIS
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 19103103335 Arts Services (Cultural, Design, Visual, etc.) 11/01/2019 Paid $4,692.00
PRM 5500 19053122616 CONSULTING SERVICES 06/04/2019 Paid $500.00
GAX 5500 19053110770 06/03/2019 Paid $4,740.00
GAX 5500 19040808644 04/10/2019 Paid $7,900.00
GAX 5500 19032808208 04/01/2019 Paid $4,740.00
GAX 5500 19020706150 02/13/2019 Paid $9,528.00
GAX 5500 19011004677 01/24/2019 Paid $200.00
GAX 5500 18121403392 12/17/2018 Paid $3,160.00
GAX 5500 18111302091 11/20/2018 Paid $1,580.00
GAX 5500 18100400199 10/05/2018 Paid $987.50
GAX 5500 18090415613 09/05/2018 Paid $987.50
GAX 5500 18060411209 06/06/2018 Paid $1,185.00