PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ASC INC |
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 16112104819 | ECONOMIC DEVELOPMENT SERVICES | 11/22/2016 | Paid | $17,500.00 |
PRM 5500 16092839249 | ECONOMIC DEVELOPMENT SERVICES | 09/29/2016 | Paid | $52,500.00 |
PRM 5500 15120807020 | ECONOMIC DEVELOPMENT SERVICES | 12/09/2015 | Paid | $73,750.00 |
PRM 5500 15081234657 | ECONOMIC DEVELOPMENT SERVICES | 08/13/2015 | Paid | $73,750.00 |
PRM 5500 15042722663 | ECONOMIC DEVELOPMENT SERVICES | 04/28/2015 | Paid | $73,750.00 |
PRM 5500 15042722664 | ECONOMIC DEVELOPMENT SERVICES | 04/28/2015 | Paid | $73,750.00 |