Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CHRISTIAN MOELLER STUDIO LLC |
| 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 17012706608 | 02/01/2017 | Paid | $15,400.00 | |
| GAX 5500 16101200762 | 10/21/2016 | Paid | $30,800.00 | |
| GAX 5500 16090918873 | 10/10/2016 | Paid | $77,000.00 | |
| GAX 5500 16040109762 | 04/05/2016 | Paid | $61,600.00 | |
| GAX 5500 15040911321 | 04/16/2015 | Paid | $250.00 | |
| GAX 5500 15031009697 | 03/17/2015 | Paid | $61,600.00 | |
| GAX 5500 14041811937 | 04/23/2014 | Paid | $61,600.00 | |
| GAX 5500 14020607484 | 02/19/2014 | Paid | $11,550.00 | |
| GAX 5500 14012206555 | 02/05/2014 | Paid | $24,650.00 | |
| GAX 5500 13061315037 | 06/24/2013 | Paid | $10,000.00 | |
| GAX 5500 13022608652 | 02/28/2013 | Paid | $19,250.00 | |
| GAX 5500 12040311278 | 04/10/2012 | Paid | $11,500.00 | |
| GAX 5500 11120904472 | 12/15/2011 | Paid | $2,800.00 | |
| GAX 5500 11081921338 | 11/04/2011 | Paid | $1,200.00 |