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 | JENNIFER CHENOWETH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 16062829018 | Arts Services (Cultural, Design, Visual, etc.) | 06/29/2016 | Paid | $1,225.00 |
PRM 5500 16040620888 | Arts Services (Cultural, Design, Visual, etc.) | 04/07/2016 | Paid | $11,025.00 |
PRM 5500 16011210715 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2016 | Paid | $2,000.00 |
PRM 5500 15091738940 | Arts Services (Cultural, Design, Visual, etc.) | 09/18/2015 | Paid | $1,000.00 |
GAX 5500 15081118531 | 08/20/2015 | Paid | $5,000.00 | |
GAX 5500 15071016792 | 07/16/2015 | Paid | $2,000.00 |