Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ERIC JON LESHINSKY |
| 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 |
|---|---|---|---|---|
| PRM 5500 17030314998 | Public Art Consulting | 03/06/2017 | Paid | $954.50 |
| GAX 5500 16101000477 | 10/13/2016 | Paid | $1,909.00 | |
| GAX 5500 16062314430 | 07/06/2016 | Paid | $4,772.50 | |
| GAX 5500 16062014184 | 06/29/2016 | Paid | $1,909.00 |