Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARTHA F. LEONINO |
| 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 1100 23022704293 | 03/02/2023 | Paid | $2,635.00 | |
| PRC 1100 MAX107650 | Party, Holiday, and Event Decorating Services | 10/17/2022 | Paid | $2,100.00 |
| PRM 1100 18112104713 | Amusement and Entertainment Services | 11/26/2018 | Paid | $1,495.00 |
| GAX 1100 18092416767 | 09/28/2018 | Paid | $1,897.50 | |
| GAX 1100 17112102656 | 11/30/2017 | Paid | $1,715.00 | |
| PRM 1100 17091333430 | Amusement and Entertainment Services | 09/14/2017 | Paid | $1,265.00 |
| PRM 1100 16071931254 | Amusement and Entertainment Services | 07/20/2016 | Paid | $1,295.00 |
| GAX 8500 16061513927 | 06/24/2016 | Paid | $93.75 | |
| PRM 8500 16050523957 | Amusement and Entertainment Services | 05/06/2016 | Paid | $500.00 |
| PRM 1100 15022515490 | Amusement and Entertainment Services | 02/26/2015 | Paid | $450.00 |
| PRM 1100 15022515494 | Amusement and Entertainment Services | 02/26/2015 | Paid | $500.00 |
| PRM 1100 14021513605 | SERVICES NOT OTHERWISE CLASSIFIED | 02/18/2014 | Paid | $500.00 |
| PRM 1100 14021012914 | SERVICES NOT OTHERWISE CLASSIFIED | 02/11/2014 | Paid | $450.00 |
| PRM 8500 13072329944 | Amusement and Entertainment Services | 07/24/2013 | Paid | $250.00 |
| PRM 1100 13040118316 | Amusement and Entertainment Services | 04/02/2013 | Paid | $375.00 |
| PRM 1100 13031917254 | Amusement and Entertainment Services | 03/20/2013 | Paid | $450.00 |
| PRM 1100 13031516956 | Amusement and Entertainment Services | 03/18/2013 | Paid | $450.00 |
| PRM 8500 12092434859 | Amusement and Entertainment Services | 09/25/2012 | Paid | $750.00 |
| PRM 8500 11091434527 | Amusement and Entertainment Services | 09/15/2011 | Paid | $250.00 |
| GAX 8500 10082723609 | 09/03/2010 | Paid | $62.50 | |
| PRM 8500 10081634017 | SPEAKERS/ENTERTAINERS/TRAINERS | 08/17/2010 | Paid | $600.00 |
| PRM 8500 10071230163 | SPEAKERS/ENTERTAINERS/TRAINERS | 07/13/2010 | Paid | $600.00 |