Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VIRGINIA FLECK |
| 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 5500 16022215041 | Public Art Consulting | 02/23/2016 | Paid | $230.70 |
| GAX 5500 13070116148 | 07/12/2013 | Paid | $420.00 | |
| GAX 5500 13061114860 | 06/20/2013 | Paid | $2,940.00 | |
| GAX 5500 13051512967 | 05/21/2013 | Paid | $840.00 |