PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WANDA ANN MONTEMAYOR |
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 |
---|---|---|---|---|
PRM 5500 22040417033 | Artists | 04/05/2022 | Paid | $11,600.00 |
GAX 5500 19081213897 | 08/20/2019 | Paid | $500.00 | |
GAX 5500 12080819253 | 08/14/2012 | Paid | $4,140.00 | |
GAX 5500 11081921329 | 08/24/2011 | Paid | $10,350.00 | |
GAX 5500 11060216126 | 06/07/2011 | Paid | $10,350.00 | |
GAX 5500 11042713533 | 05/06/2011 | Paid | $10,350.00 | |
GAX 5500 10081122380 | 09/24/2010 | Paid | $6,210.00 |