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 |