Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CRAIG A. FREIBURGER |
| 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 6200 20022405337 | 03/06/2020 | Paid | $283.40 | |
| PRM 6200 19101100951 | ART EQUIPMENT AND SUPPLIES | 10/15/2019 | Paid | $1,399.80 |
| PRM 6200 19100900685 | ART EQUIPMENT AND SUPPLIES | 10/10/2019 | Paid | $338.46 |