Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ART HALL AWARDS |
| 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 |
|---|---|---|---|---|
| GAX 5500 17112102646 | 11/30/2017 | Paid | $25.00 | |
| GAX 5500 17091219742 | 09/15/2017 | Paid | $280.00 | |
| GAX 5500 16110101667 | 11/10/2016 | Paid | $25.00 | |
| GAX 5500 16092820179 | 10/03/2016 | Paid | $50.00 | |
| GAX 5500 16082518141 | 09/06/2016 | Paid | $75.00 | |
| GAX 5500 16081017161 | 08/19/2016 | Paid | $175.00 |