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 | GREGORY W GONZALEZ |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 21012710323 | Arts Services (Cultural, Design, Visual, etc.) | 01/28/2021 | Paid | $750.00 |
PRM 5500 20010809464 | Arts Services (Cultural, Design, Visual, etc.) | 01/10/2020 | Paid | $2,250.00 |
PRM 5500 19062124710 | Arts Services (Cultural, Design, Visual, etc.) | 06/25/2019 | Paid | $750.00 |
PRM 5500 19042619102 | Arts Services (Cultural, Design, Visual, etc.) | 04/29/2019 | Paid | $2,250.00 |