Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CLIFF GARTEN AND ASSOCIATES, INC. |
| 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 |
|---|---|---|---|---|
| GAX 5500 12111902983 | 11/21/2012 | Paid | $24,000.00 | |
| GAX 5500 12090420742 | 09/07/2012 | Paid | $30,000.00 | |
| GAX 5500 12041312023 | 04/19/2012 | Paid | $30,000.00 | |
| GAX 5500 12022208913 | 02/23/2012 | Paid | $36,000.00 | |
| GAX 5500 12013007464 | 02/07/2012 | Paid | $3,000.00 | |
| GAX 5500 11072219473 | 08/02/2011 | Paid | $12,000.00 | |
| GAX 5500 11050914336 | 05/12/2011 | Paid | $12,500.00 | |
| GAX 5500 11042613450 | 04/29/2011 | Paid | $264.70 | |
| GAX 5500 11012507703 | 01/28/2011 | Paid | $12,000.00 | |
| GAX 5500 10070619680 | 07/15/2010 | Paid | $3,500.00 | |
| GAX 5500 10062919272 | 07/02/2010 | Paid | $7,500.00 | |
| GAX 5500 09122106085 | 01/05/2010 | Paid | $7,500.00 | |
| GAX 5500 09111703432 | 11/24/2009 | Paid | $646.93 |