PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ARISMENDI, CONNIE |
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 20091433830 | Arts Services (Cultural, Design, Visual, etc.) | 09/17/2020 | Paid | $100.00 |
PRM 5500 19080528654 | Arts Services (Cultural, Design, Visual, etc.) | 08/06/2019 | Paid | $900.00 |
PRM 1100 08120308798 | Public Art | 12/04/2008 | Paid | $10,625.00 |