PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | CULTURAL ARTS FUND |
PROGRAM | CULTURAL ARTS AND CONTRACTS |
ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
PAYEE | FRAZIER BLAW |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 18041709071 | 04/25/2018 | Paid | $55.00 | |
GAX 5500 18022606713 | 02/28/2018 | Paid | $44.00 | |
GAX 5500 18020805962 | 02/13/2018 | Paid | $75.00 | |
GAX 5500 17020807381 | 02/14/2017 | Paid | $75.00 |