Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DONALD RAY GARDNER |
| 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 18021606406 | 02/23/2018 | Paid | $300.00 | |
| GAX 8600 17042712244 | 05/11/2017 | Paid | $150.00 | |
| PRM 8600 16022315384 | CONSULTING SERVICES | 02/24/2016 | Paid | $450.00 |
| PRM 8600 15080734290 | CONSULTING SERVICES | 08/10/2015 | Paid | $150.00 |
| PRM 8600 12020812030 | ARBORIST, PROFESSIONAL SERVICES | 02/09/2012 | Paid | $300.00 |
| PRM 8600 11121507246 | ARBORIST, PROFESSIONAL SERVICES | 12/16/2011 | Paid | $250.00 |