Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | REYNALDO ALANIZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 21080628569 | Public Art Consulting | 08/10/2021 | Paid | $6,500.00 |
| GAX 5500 17112102648 | 11/30/2017 | Paid | $1,000.00 | |
| PRM 5500 17111704331 | Public Art Consulting | 11/20/2017 | Paid | $1,500.00 |
| GAX 5500 17091219750 | 09/14/2017 | Paid | $1,500.00 | |
| GAX 5500 17051813469 | 05/31/2017 | Paid | $5,000.00 | |
| GAX 5500 17050812804 | 05/11/2017 | Paid | $1,000.00 |