PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COLIN HAMILTON MCINTYRE |
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 22061407341 | 06/17/2022 | Paid | $14,590.00 | |
GAX 5500 19123003253 | 01/03/2020 | Paid | $7,700.00 | |
GAX 5500 18082115041 | 08/29/2018 | Paid | $15,400.00 | |
GAX 5500 18011104689 | 01/22/2018 | Paid | $6,600.00 | |
GAX 5500 17102701437 | 11/02/2017 | Paid | $4,400.00 | |
GAX 5500 17050812799 | 05/11/2017 | Paid | $3,850.00 | |
GAX 5500 17020807328 | 02/14/2017 | Paid | $1,110.00 | |
GAX 5500 16032109121 | 03/28/2016 | Paid | $1,650.00 | |
GAX 5500 12020908260 | 02/21/2012 | Paid | $2,975.00 | |
GAX 5500 11091222774 | 09/15/2011 | Paid | $1,000.00 | |
GAX 5500 10092125410 | 09/24/2010 | Paid | $2,975.00 | |
GAX 5500 10081722763 | 08/25/2010 | Paid | $10,887.50 | |
GAX 5500 10061718528 | 06/25/2010 | Paid | $2,500.00 | |
GAX 5500 10020909329 | 02/19/2010 | Paid | $10,412.50 | |
GAX 5500 10010406729 | 01/08/2010 | Paid | $525.00 | |
GAX 5500 09123106664 | 01/06/2010 | Paid | $800.00 | |
GAX 5500 09121505552 | 12/29/2009 | Paid | $2,100.00 | |
GAX 5500 09101901329 | 10/22/2009 | Paid | $1,312.50 | |
GAX 5500 09080322944 | 08/07/2009 | Paid | $1,312.50 | |
GAX 5500 09031011683 | 03/13/2009 | Paid | $1,600.00 | |
GAX 5500 09011207441 | 01/15/2009 | Paid | $4,000.00 | |
GAX 5500 08120204584 | 12/11/2008 | Paid | $1,600.00 |