PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | TWAREL 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 4600 21041617482 | Residential Space Rental or Lease | 04/19/2021 | Paid | $909.00 |
PRM 4600 21032215001 | Residential Space Rental or Lease | 03/23/2021 | Paid | $909.00 |
PRM 4600 21031214148 | Residential Space Rental or Lease | 03/15/2021 | Paid | $1,168.74 |