Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAURA A GARANZUAY |
| 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 16020506805 | 02/08/2016 | Paid | $11,000.00 | |
| PRM 1100 09041525947 | Public Art | 04/16/2009 | Paid | $7,500.00 |
| PRM 1100 09012815475 | Public Art | 01/29/2009 | Paid | $26,250.00 |