Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DEBORAH MERSKY 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 |
|---|---|---|---|---|
| GAX 5500 09061619119 | 06/22/2009 | Paid | $8,100.00 | |
| PRM 5500 08120809520 | Arts Services (Cultural, Design, Visual, etc.) | 12/09/2008 | Paid | $1,000.00 |
| PRM 5500 08101502244 | Arts Services, Cultural | 10/16/2008 | Paid | $32,400.00 |