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Payments Attach 19 REDACTED PDF
Payments Attach 19 REDACTED PDF
Date
Payee
Object
Invoice
Check #
Description
10/19/15
54511A
193439
$2,091.86
10/19/15
54511A
192143
$8,739.25
09/23/15
54511A
192143
$1,348.55
08/04/15
54511A
190889
$802.50
07/03/15
54511A
190508
$16,167.36
06/09/15
54511A
189522
$2,940.20
05/13/15
54511A
188324
$4,996.39
04/15/15
54511A
187358
$1,320.00
03/12/15
54511A
185719
$852.50
Total Entries:
Printed
11/20/2015
Amount
Total Amount:
$39,258.61
Page