PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CANDYCE RUSK |
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 |
---|---|---|---|---|
GAX 5500 18062612399 | 07/03/2018 | Paid | $300.00 | |
GAX 5500 18062112150 | 06/28/2018 | Paid | $300.00 | |
GAX 5500 16082217882 | 09/07/2016 | Paid | $300.00 | |
GAX 5500 16072716356 | 08/04/2016 | Paid | $300.00 | |
PRM 5500 16062428562 | Arts Services (Cultural, Design, Visual, etc.) | 06/27/2016 | Paid | $300.00 |
GAX 5500 12072018222 | 07/27/2012 | Paid | $200.00 |