Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DANIEL LLANES |
| 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 6800 24031405155 | 03/21/2024 | Outstanding | $362.50 | |
| GAX 6800 24021604391 | 03/11/2024 | Paid | $512.50 | |
| PRM 4400 24020614039 | Arts Services (Cultural, Design, Visual, etc.) | 02/08/2024 | Paid | $1,000.00 |
| GAX 8600 09111603364 | 11/23/2009 | Paid | $100.00 | |
| PRM 8500 08120809624 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $200.00 |