PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FIRESHOW MEDIA LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 21091532002 | Marketing Consulting | 09/16/2021 | Paid | $13,300.00 |
PRM 5500 21071325884 | Marketing Consulting | 07/15/2021 | Paid | $12,790.00 |
PRM 5500 21020411179 | COMMUNICATION MARKETING SERVICES | 02/08/2021 | Paid | $4,700.00 |