Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL VIEW ARTS |
| 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 4400 17062916021 | 07/12/2017 | Paid | $250.00 | |
| PRM 9100 17051722428 | Family and Social Services | 05/18/2017 | Paid | $1,500.00 |
| GAX 5500 12102901769 | 10/31/2012 | Paid | $4,000.00 | |
| GAX 5500 11081921376 | 08/25/2011 | Paid | $3,500.00 |