PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEXIC-ARTE MUSEUM |
PAYMENT REQUEST | Select a payment request. |
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 24041522526 | CONSULTING SERVICES | 04/18/2024 | Outstanding | $15,000.00 |
GAX 8600 18110201581 | 11/05/2018 | Paid | $25,000.00 | |
GAX 8600 17101300739 | 10/23/2017 | Paid | $25,000.00 | |
GAX 8600 16103101627 | 11/07/2016 | Paid | $25,000.00 | |
GAX 8600 15121404049 | 12/22/2015 | Paid | $25,000.00 | |
GAX 7400 13082219579 | 09/05/2013 | Paid | $7,260.36 | |
PRM 8600 08120409172 | Feasibility Studies (Consulting) | 12/05/2008 | Paid | $20,479.05 |