PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | MUSIC VENUE ASSISTANCE PROGRAM FUND |
PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
ACTIVITY | MUSIC AND ENTERTAINMENT |
PAYEE | CHEER UP CHARLIES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5500 14062616279 | 06/30/2014 | Paid | $22,140.00 |