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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE FRIENDS OF THE O. HENRY MUSEUM 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
PRM 8600 10070729652 RENOVATION SERVICES, HAT 07/08/2010 Paid $20,000.00
PRM 8600 10011310890 RENOVATION SERVICES, HAT 01/14/2010 Paid $87,798.50
PRM 8600 09100700771 RENOVATION SERVICES, HAT 10/08/2009 Paid $95,756.85
PRM 8600 09081440410 RENOVATION SERVICES, HAT 08/17/2009 Paid $64,350.00
PRM 8600 09062934802 RENOVATION SERVICES, HAT 06/30/2009 Paid $64,201.50
PRM 8600 09042927851 RENOVATION SERVICES, HAT 04/30/2009 Paid $59,580.00
PRM 8600 09040825181 RENOVATION SERVICES, HAT 04/09/2009 Paid $24,690.00
PRM 8600 09021718272 RENOVATION SERVICES, HAT 02/18/2009 Paid $50,850.00
PRM 8600 08112007382 RENOVATION SERVICES, HAT 11/21/2008 Paid $58,458.15
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