PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAPITAL CITY BLACK FILM FESTIVAL |
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 19072227274 | Artists | 07/24/2019 | Paid | $1,000.00 |
GAX 5500 18070312731 | 07/16/2018 | Paid | $300.00 |