Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JAMES E HUGHES |
| 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 18032908202 | 04/04/2018 | Paid | $500.00 | |
| GAX 5500 18030807266 | 03/09/2018 | Paid | $500.00 | |
| GAX 5500 17120703169 | 12/12/2017 | Paid | $1,648.81 | |
| PRM 5500 17111704333 | Public Art Consulting | 11/20/2017 | Paid | $1,500.00 |
| PRM 5500 17092134313 | Public Art Consulting | 09/22/2017 | Paid | $1,500.00 |
| GAX 5500 17062615689 | 06/30/2017 | Paid | $5,000.00 | |
| GAX 5500 17052513936 | 06/02/2017 | Paid | $1,000.00 |