Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DURHAM, MARTHA |
| 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 8600 17102501267 | 11/13/2017 | Paid | $500.00 | |
| PRM 8600 13121007484 | MUSICIAN, ALL TYPES | 12/11/2013 | Paid | $300.00 |
| GAX 5500 12102901767 | 10/31/2012 | Paid | $400.00 | |
| PRM 8500 11080430351 | Arts Services (Cultural, Design, Visual, etc.) | 08/05/2011 | Paid | $200.00 |
| PRM 8500 10082034561 | Arts Services (Cultural, Design, Visual, etc.) | 08/23/2010 | Paid | $2,850.00 |